URL: https://democracy.merton.gov.uk/ieDecisionDetails.aspx?ID=1683

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: Financial approvals for period 6

Content: RESOLVED:   A. ThatCabinet approvethe proposedadjustments tothe CurrentCapital Programme in the Table below:     AdjustmentBudget2024-25 £ AdjustmentBudget2025-26 £ AdjustmentBudget2026-27 £ AdjustmentBudget2027-28 £   Explanationforthe Budgetary Change Environment,CivicPride&Climate             FleetVehicles-FleetDe-CarbonisationInfra (1) (270,000) 270,000 0 0 Reprofiled inlinewithprojectedspend Highways& Footways-AccessibilityProgramme (1) 32,110 0 0 0 VirementbetweenECPCschemes Highways&Footways-CasualtyReduction& Schools (1) (9,540) 0 0 0 VirementbetweenECPCschemes Highways&Footways-ResidentialSecureCycleStore (1) 14,330 30,670 0 0 Virementbetween ECPCschemesandre-profiledin line withprojectedspend Highways&Footways-Walking&CyclingStrategyDel (1) (200,000) 200,000 0 0 Reprofiled inlinewithprojectedspend Highways&Footways-AbbeyRoadArea-LowTraffic Neighbourhood (1) 160,000 10,000 0 0 SchemefundedbyRevenuecotributionfromincreased income CycleRouteImprovements-Cycleaccess/parking (1) (54,790) 0 0 0 VirementbetweenECPCschemesand£9,790relinquished asrelatestorevenueschemes   CycleRouteImprovements-CycleRouteImprovements   (1)   (139,010)   0   0   0 Virement betweenECPCschemes, £9,690 relinquished as relates to revenue schemes and £106,750 reduction in TfLfundingdueto schemesnotgoingahead thatdo notmeet TfL criteria   Parks-Parks Investment   (1)   6,300   0   0   0 740552-00000635:Budgettobeincreasedto£248,690 (£1.3kcomingfromDundonald NCIL WAS, £5k coming fromLongthornton NCIL WAS) Parks-NewGreenFlagImproveProg (1) 66,400 (66,400) 0 0 Reprofiled inlinewithprojectedspend Total Environment,CivicPride&Climate   (394,200) 444,270 0 0   InnovationandChange             CivicCentre-Boilers (1) 275,720 1,317,330 0 0 Oftheincrease£1.03 mfundedbySection106 CivicCentre-Lighting (1) (105,000) 0 0 0 In2024-25fundingviredtocontributetoCivicBoilers TotalInnovationandChange   170,720 1,317,330 0 0   Housing &SustainableDevelopment             MajorProjects-SocialCareH-Learning Dsbility AffHousing (1) 0 4,145,500 5,392,610 0 Increasedfundedby increasedGLAGrantandSCIL DisabledFacilitiesGrant -DFGMinorWorks (1) 200,000 200,000 200,000 200,000 Forecastspendishigherthan expecteditemstobecharged basedoninformationfromCroydon MitchamAreaRegeneration-NorthEastMitchamCommCentr (1) (5,640) 0 0 0 NCILFundingmovedtorevenue TotalHousing&SustainableDevelopment   194,360 4,345,500 5,592,610 200,000   OverallTotal   (29,120) 6,107,100 5,592,610 200,000    

Date of Decision: December 16, 2024