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Property Transformation Programme Update – September 2024

 

 

18/09/2024 - Property Transformation Programme Update – September 2024

The Committee RESOLVED:

1. To note that the report states that the PropertyProgramme’s financial objectives include £1.248m of recurring revenue savings, £749k of one-offsavings, and £21.6m of capital receipts in 2024/25.

 

2. To note that the report states that as per baselining at CLB on 14 May 2024, the Property Programme budget is £4.781m (plus £517k contingency held by CLB).

 

3. To note that the report states that as per baselining at CLB on 14 May 2024, no funding has been approved for 2025/26. The budget request for 2025/26 is subject to change and will be requested via CLB.