Decision
Analysis
outcome: Approval of the programmes of work for the specified period and delegation of authority to manage the programmes within the budget envelope.
summary: Identifying potential projects for funding from the Corporate Landlord Programme baselines of the Capital Plan for 2025/26 - 2026/27.
topline: The Cabinet has decided to approve potential projects for funding from the Corporate Landlord Programme baselines of the Capital Plan for 2025/26 - 2026/27.
reason_contentious: This issue may be contentious as it involves allocation of funds and potential changes to projects, which could impact stakeholders.
affected_stakeholders: ["Service Director - Development", "Portfolio Holder", "Sport England", "Trustee of Clayton West"]
contentiousness_score: 5
political_party_relevance: No explicit mention of political parties or influence on the decision.
URL: https://democracy.kirklees.gov.uk/ieDecisionDetails.aspx?ID=12915
Decision Maker: Cabinet
Outcome:
Is Key Decision?: Yes
Is Callable In?: Yes
Purpose: This report will identify potential projects, for Member approval, to be funded from the 2025/26 – 2026/27 Corporate Landlord Programme baselines of the Capital Plan. It will seek Officer Delegations to manage the programmes within the two-year budget envelope.
Content: This report will identify potential projects, for Member approval, to be funded from the 2025/26 – 2026/27 Corporate Landlord Programme baselines of the Capital Plan. It will seek Officer Delegations to manage the programmes within the two-year budget envelope. RESOLVED – 1) That the programmes of work for 2025/26 – 2026/27 as shown in Appendix be approved. 2) That authority be delegated to the Service Director – Development in consultation with the Portfolio Holder to: - (i) add or delete projects from the programmes, provided that the total cost of the programmes remains within the approved capital allocations, (ii) transfer resources between the Corporate Landlord programmes without restrictions, (iii) slip, delete or reallocate budget between projects during the two financial years, provided that the total cost of the programmes remains within the approved capital allocations. 3) To approve acceptance and addition to the Capital Plan of £76,006 (retrospective for £68,405 already applied in 2024/25) grant from Sport England and £100K capital from the Trustee of Clayton West to be vired into the Scissett Baths budget as agreed contributions.
Date of Decision: July 8, 2025