Agenda item

Capital Budget & Programme 2024/25 - 2029/30.

Decision:

Approved.

Minutes:

The Presiding Member set out the process that would be followed for this item.

 

The Section 151 Officer submitted a report that proposed a revised capital budget for 2024/25 and a capital budget for 2025/26 – 2028/29.

 

Original report proposed by Councillor R C Stewart. Seconded by Councillor A S Lewis.

 

The Presiding Member stated that two budget amendments had been received from the Uplands Group and from the Labour Group.

 

Uplands Group Amendment

Proposed by Councillor S J Rice. Seconded by Councillor P N May.

 

The amendment being:

 

·       Remove:  Skyline £8.072m.

 

Following debate and a vote, the amendment was not supported.

 

Labour Group Amendment

Proposed by Councillor R C Stewart. Seconded by Councillor A S Lewis.

 

The amendment being:

 

Add £1m for 2026/27 taking total investment to £2m for modern changing rooms.

 

Following debate and a vote, the amendment was supported. The amendment became the substantive motion.

 

Substantive Motion

Discussion took place on the substantive motion.

 

Resolved that the revised capital budget for 2024/25 and the capital budget for 2025/26 – 2029/30, as amended and detailed in appendices A, B, C, D, E, F and G, be approved.

Supporting documents: