Decision details

Resolved:

That the following be approved:

20 April 2021

8.1       CA/027/21       HEMEL HEMPSTEAD PLACE STRATEGY

Decision

That Council approves a budget of £500K to be drawn down from the Dacorum Development Reserve as required to fund the work to develop the Place Strategy.

22 June 2021

8.2       CA/037/21       TRANSFORMATION PHASE 2 BUSINESS CASE

Decision

1.     A draw down of £361k from the Management of Change reserve to fund the General Fund elements of the programme.

2.     A reduction of £305k in the HRA contribution to capital to fund the HRA elements of the programme

8.3 was considered under item 14.

8.4 was considered under item 14.

8.5       CA/041/21       PROVISIONAL FINANCIAL OUTTURN

Decision

That Council approve the following supplementary capital budgets in financial year 2021/22:

1.   £95k for Fire Door improvement works at Hemel Hempstead Leisure Centre.

2.   £50k for Hemel Hempstead swimming pool dosing equipment.