URL: https://cabinet.leicester.gov.uk/ieDecisionDetails.aspx?ID=1521

Decision Maker: City Mayor (Individual Decision)

Outcome:

Is Key Decision?: No

Is Callable In?: Yes

Purpose: To present the position of the capital programme for 2025/26 as at the end of December 2025.

Content: To present the position of the capital programme for 2025/26 as at the end of December 2025. To approve the following reductions to the programme:   •           £72k for Action Homeless Supported Living Scheme to reflect a reduction in the overall scheme costs. The grant received in excess of scheme costs will be repaid to MHCLG (Appendix B, para 3.18)   •           £300k for Public Realm Works within the HRA which has been identified as revenue expenditure. This report seeks approval to reduce the capital budget by this amount and to transfer this to revenue budgets (Appendix B, para 3.26)   To approve the following transfer to the programme:   •           £556k from the Expansion of Oaklands Special School substantially complete scheme to the Additional SEND Places (including Pupil Referral Units) project (see Page 23, Para 2.1)   Approve the following additions to the programme:   •           £621k for Leicester Urban Natural Flood Management, financed from government grant funding through the Environment Agency. (Page 16, Para 2.3) The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year, as well as this outturn report at the end of the year. These decisions are consequential to the monitoring exercise. N/A

Date of Decision: March 26, 2026