Decision Maker: Director of Finance
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
i)
That Crossways be progressed through to the next stage of design,
inclusive of planning, and a budget of £1,300,000 from the
£2,000,000 ring fenced adult social care funds, as approved
through a published Record of Decision on the 18 September 2019, be
released to carry out this work ;
ii)
That Collaton St Mary Flood Alleviation
project be progressed through to the next stage of design and for a
budget of £117,650 to be included within the Capital plan
from the identified Section 106 Legal Agreement and Environment
Agency grant funding;
iii)
That Brixham Public Realm project be progressed through to the next
stage of design and consultation and for the project to be included
within the Capital Plan with an initial allocation of £75,000
from the Levelling Up grant funds.
Reasons for the decision:
All projects were
reviewed and deemed to be strategically advantageous and
satisfactorily compliant in terms of their feasibility and levels
of risk to enable them to progress.
Alternative options considered:
Approval of this decision enables the projects to progress
within a controlled process – minimising the risk of not
fully utilising the grant funding available.
Implementation:
This decision will be
implemented immediately.
Information:
Updates to the Capital
Investment Plan following satisfactory review of business cases for
the following projects:
- Crossways Extra Care
Scheme (Strategic Outline Case) - Collaton St Mary Flood Alleviation (Outline
Business Case) - Brixham Public Realm
(Project Initiation Document)
Interests and Nature of Interests Declared:
Publication date: 30/01/2025
Date of decision: 17/12/2024