Capital Plan Updates
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:
None
Publication date: 30/01/2025
Date of decision: 17/12/2024
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
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