Issue - meetings
Addition of Capital Budget to deliver IT Capital Programme
Meeting: 06/12/2024 - Council (Item 39)
39 ADDITION OF CAPITAL BUDGET TO DELIVER IT CAPITAL PROGRAMME 
PDF 251 KB
To approve an amendment to the capital programme to utilise underspends to fund two new projects, at a total of £368,000 for delivery of IT projects within this financial year.
Additional documents:
- Appendix 1 – Outline Strategic Business Case - WAN Replacement, item 39
PDF 402 KB
- Appendix 2 – Outline Strategic Business Case – Telephony Contact Centre, item 39
PDF 405 KB
Minutes:
Council considered a report by the Cabinet Member Finance and Corporate Services to approve an amendment to the capital programme to utilise underspends to fund two new projects, at a total of £368,000 for delivery of IT projects within this financial year.
Councillor Swinglehurst proposed the recommendations and introduced the report. Councillor Mason seconded the recommendations.
The recommendations were put to the vote and were carried unanimously.
RESOLVED –
That Council:
a) Approves the addition of £368,000 in this year’s capital programme, to deliver Wide Area Network (WAN) replacement project and Telephony Contact Centre project, funded from underspends in the capital programme.