URL: https://democracy.adur-worthing.gov.uk/ieDecisionDetails.aspx?ID=1138

Decision Maker: Joint Strategic Committee

Outcome:

Is Key Decision?: No

Is Callable In?: Yes

Purpose:

Content: Before the Committee was a report by the Director for Sustainability and Resources, copies of which had been circulated to all Members and a copy of which is attached to the signed copy of these minutes as Item 8.   This report updated the Committee on the progress made on the delivery of the 2024/25 Capital Investment Programme for Adur District Council and Worthing Borough Council. The programme included schemes which supported the delivery of services by the Joint Services Committee.   Included within the report was information about the prudential indicators which provided a link between the Councils’ revenue budget and capital budget. Quarterly monitoring of these indicators was a requirement of the prudential code     Decision:   1.    That the reprofiling of the Worthing Borough Council capital schemes as advised in paragraph 7.2.1 and appendix 2 be noted;   2.    That the Kingston Beach urgent virement be approved retrospectively as requested in 7.11;   3.    That the virement of grant funding to Splashpoint GSHP project be approved as requested in 7.2.2;   4.    That as at 6.3.1 that financial decisions in relation to Worthing Pier be considered as part of another report;   5.    That the budget amendments to both the Adur District Council and Worthing Borough Council 2024/25 capital programmes detailed in appendix 3 be approved following the programme review referenced in sections 4.2, 4.3 and 4.4 of the report       Call In: The call-in deadline for decisions will be 5.00pm on 20 December 2024

Date of Decision: December 10, 2024