Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
RESOLVED that:-
Berwick Culture and Creative Zone
(a) Cabinet accept capital grant funding of £0.330 million for the Berwick Culture and Creative Zone (CCZ) and approve the amendment to the Capital Programme to include the capital grant funding in 2024-25;
(b) Cabinet note the reallocation of grant funding from revenue to capital of £0.110 million and approve the amendment to the Capital Programme to include the capital grant funding in 2025-26; and
(c) Cabinet approve the amendment to the Capital Programme to reprofile £0.100 for the CCZ project from 2024-25 to 2025-26.
Northumberland Playzones
(a) Cabinet note the 75% grant contribution of £1.396 million from the Football Foundation for the 6 sites within Portfolio 1 and approve the amendment to the capital programme to include the grant funding in 2024-25;
(b) Cabinet note the Section 106 funding of £0.284 million and approve the amendment to the Capital Programme to include the funding in 2024-25;
(c) Cabinet note the other external funding of £0.050 million detailed in the report and approve the amendment to the Capital Programme to including the funding in 2024-25;
(d) Cabinet note the £0.020 million contribution from Cllr Stewart and Cllr Scott and approve the amendment to the Capital Programme to reallocate £0.020 million from the Member’s Local Improvement Schemes budget to the Northumberland Playzones Project in 2024-25; and
(e) Cabinet approve the proposed spend of £0.111 million which will be funded using the existing Northumberland Playzones project in the Capital Programme, which has a current budget of £0.300 million in 2024-25.
Publication date: 09/04/2024
Date of decision: 09/04/2024
Decided at meeting: 09/04/2024 - Cabinet
Accompanying Documents: