That:

(a) the Annual Plan for public realm services, as outlined at Appendix 1 of this report

be approved as the basis for service delivery during 2024/25 with an overall budget

of up to £18,669,041; made up of £5,802,041 revenue and £12,867,000 capital

budgets as detailed in paragraph 36 and;

(b) approval to spend the retained capital budget of £2,599,000 as detailed in

paragraph 36;

(c) the Service Director Environment and Highways be authorised to agree, through the Public Realm Contract governance arrangements, final adjustments to the

programme (including any recommendations from the Strategic Partnering Board)

and budget allocation to each of the Annexes and any in-year adjustments to the

plan, within the overall budget; including the retained capital budget, and

(d) the close out of the Major Contracts Improvement Board major contracts

improvement plan be approved.