Decision details

This report sets out the up to date costs for the project to install CCTV and lighting to St Marys Gardens in Newark. The report seeks additional capital funding to support this project to ensure its completion. The report sets out approvals requested to both the Portfolio Holder and S151 Officer.

That the Section 151 Officer approves an additional £9,000 of UK Shared Prosperity Funding (UKSPF) towards the project costs outlined within 2.2 of this report, recently identified through an alternative project underspend within the UKSPF programme. 

That the Portfolio Holder for Strategy, Performance & Finance approves the increase to the capital programme of £51,000 required to deliver the project. This would be financed by £9,000 Revenue Contribution to Capital from existing Public Protection budgets, an additional £9,000 of UKSPF (already included within the capital programme) and a commitment of £33,000 from the Change Management Reserve.

To ensure the completion of this much needed project.

None, considered essential to reduce crime and anti-social behaviour.