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Details
Title:
Delivery Plan Reserve
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
Yes
Details for Agenda Sheet
Report of Interim Chief Finance Officer
Implementation Date (not before meeting on)
Tue 20 Apr 2021
Purpose
The City Council’s Delivery Plan for 2020-2022 has set in train a significant programme of work and this investment is planned to be funded from the Delivery Plan Reserve.
This paper sets out a proposal to release the £5m from the Delivery Plan Reserve to enable the swift funding of key work to avoid delay.
Key Portfolio
Finance and Resources
Chief Officer Decision Maker
Directorate
Finance & Governance
Decision Outcome
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On 20 April 2021, Cabinet agreed the release of £5m from the Delivery Plan Reserve to a corporate budget and that allocations from this budget are delegated to the Chief Executive in consultation with the Leader of the Council, the Cabinet Member for Finance and Resources, the Chief Finance Officer and the City Solicitor.
THE DEADLINE FOR CALL IN IS 1600 HOURS ON
MONDAY 26 APRIL 2021.
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Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Acocks Green; Allens Cross; Alum Rock; Aston; Balsall Heath West; Bartley Green; Billesley; Birchfield; Bordesely & Highgate; Bordesely Green; Bournbrook & Selly Park; Bournville & Cotteridge; Brandwood & Kings Heath; Bromford & Hodge Hill; Castle Vale; Druids Heath & Monyhull; Edgbaston; Erdington; Frankley Great Park; Garretts Green; Glebe Farm & Tile Cross; Gravelly Hill; Hall Green North; Hall Green South; Handsworth; Handsworth Wood; Harborne; Heartlands; Highter's Heath; Holyhead; Kings Norton North; Kings Norton South; Kingstanding; Ladywood; Longbridge & West Heath; Lozells; Moseley; Nechells; Newtown; North Edgbaston; Northfield; Oscott; Perry Barr; Perry Common; Pype Hayes; Quinton; Rubery & Rednall; Shard End; Sheldon; Small Heath; Soho & Jewellery Quarter; South Yardley; Sparkbrook & Balsall Heath East; Sparkhill; Stirchley; Stockland Green; Sutton Four Oaks; Sutton Mere Green; Sutton Reddicap; Sutton Roughley; Sutton Trinity; Sutton Vesey; Sutton Walmley & Minworth; Sutton Wylde Green; Tyseley & Hay Mills; Ward End; Weoley & Selly Oak; Yardley East; Yardley West & Stechford
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 07/04/2021 11:43:40 | Tony Lloyd | Business Item Created | |
| 07/04/2021 11:43:40 | Tony Lloyd | Committee Added | Cabinet |
| 07/04/2021 11:43:58 | Tony Lloyd | Status Changed | Decision Proposed [2] |
| 07/04/2021 11:44:49 | Tony Lloyd | Ward Added | Acocks Green |
| 07/04/2021 11:44:49 | Tony Lloyd | Ward Added | Allens Cross |
| 07/04/2021 11:44:49 | Tony Lloyd | Ward Added | Alum Rock |
| 07/04/2021 11:44:49 | Tony Lloyd | Ward Added | Aston |
| 07/04/2021 11:44:49 | Tony Lloyd | Ward Added | Balsall Heath West |
| 07/04/2021 11:44:49 | Tony Lloyd | Ward Added | Bartley Green |
| 07/04/2021 11:44:49 | Tony Lloyd | Ward Added | Billesley |
Approval/Comments
No history found.