RESOLVED to:-
Capital Programme
1.
Note
the latest capital monitoring position for 2023/24 set out in Annex 1.
2.
Approve
the updated Capital Programme at Annex 2 incorporating the changes set out in
this report.
Grant funding
Agree the inclusion in the Capital Programme
of the following grant funding updates and allocation:
3.
additional
pothole funding of £3.706m to be added to the annual structural maintenance
programme (Paragraph 81).
4.
Sustainable
Warmth Fund for Home Upgrade 2 grant of £6.4m to be utilised in 2023/24 and
2024/25 (Paragraph 46).
Capital Approvals
Agree:
5.
An
increase of £0.7m in the Bloxham CE Primary School scheme – new hall and
kitchen (paragraph 59).
6.
An
increase of £0.3m in the Botley Road Corridor scheme to reflect the final
accounts for the scheme (paragraph 63).
7.
An update
to the agreed funding for Tree Planting Programme to split this into capital
(£1.8m) and revenue (£0.8m) elements (paragraph 65).
8.
Inclusion
of £18.0m for the Fleet Management Programme (paragraph 69).
9.
Release
of £0.8m Vision Zero pipeline funding towards Active Travel (paragraph 74).
10.
The
short-term funding arrangements on the North Oxford Corridor Scheme until the
confirmation of the revised scheme cost and the reallocation of Growth Deal
grant towards the scheme from the overall existing Growth Deal programme
(paragraph 76).