Decision details

PH 13 2022 - Annual Capital Allocation 2022/24

Decision Maker: Director of Public Health

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

See attached Officer Decision Record for full details

Decision:

To provide ‘capital allocation’ to Doncaster Culture & Leisure Trust (DCLT) to the value of £718,200 over financial years 2022/23 and 2023/24.

To include in the Council’s Capital programme

Alternative options considered:

Option 1 – not to allocate funding to DCLT to facilitate the planned works being carried out. This would result in the facilities suffering further detrition in the building fabric, increasing health and
safety issues and having adverse effect on income generation through reduced visits to facilities. This could further lead to full/part closure of facilities. Planned works are necessary if DCLT is to make the budget savings required by The Council over the next few years.

Option 2 – to allocate the funding as proposed in order for DCLT to carry out the required programme of works.

Option 2 is the preferred option.

Publication date: 13/05/2022

Date of decision: 27/04/2022

Accompanying Documents: