Decision

The Cabinet has decided to approve supplementary capital estimates for various projects funded from reserves and received dilapidations.

Analysis

outcome: The Cabinet approved the supplementary capital estimates for the specified projects.

summary: The decision involves approving supplementary capital estimates for various projects funded from reserves and received dilapidations.

topline: The Cabinet has decided to approve supplementary capital estimates for various projects funded from reserves and received dilapidations.

reason_contentious: This decision may be contentious as it involves financial allocations and management of assets, which could impact stakeholders.

affected_stakeholders: ["Cabinet members", "Local residents", "Businesses involved in the projects"]

contentiousness_score: 5

political_party_relevance: There are no explicit mentions of political parties in the decision.

URL: https://democracy.crawley.gov.uk/ieDecisionDetails.aspx?ID=778

Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: Yes

Purpose: A number of Corporate Asset Management projects require budget virement in order to proceed with the projects. The report seeks to regularise the budget position.

Content: Exempt Paragraph 3 - Information relating to financial and business affairs of any particular person (including the Authority holding that information)   RESOLVED   That the Cabinet approves the following supplementary capital estimates of   a)           £93,000 for 49/51 High Street funded from the property reserve set up for this purpose;   b)           £210,000 for the essential works to Goffs Park house funded from the dilapidations received for this purpose;   c)           £80,000 for the preparation of business cases to support with the asset management plan including disposals;   Reasons for the Recommendations   A number of Corporate Asset Management projects require supplementary capital estimates in order to proceed with the projects.  The report seeks to regularise the budget position.    

Date of Decision: June 25, 2025