Issue - meetings

Capital Budget Monitoring 2024-2025

Meeting: 03/04/2025 - Community, Finance and Strategic Leadership Scrutiny Committee (Item 6)

6 Capital Budget Monitoring 2024-2025 pdf icon PDF 300 KB

Additional documents:

Decision:

Following scrutiny, the report was noted.

Minutes:

Members considered the report as circulated within the agenda pack.

 

Members queried if the funding in relation to Cwrt Herbert racetrack would be carried forward into the new financial year. Officers confirmed that it would be. Members noted that there was also money for the refurbishment of the bar facilities. Officers confirm that the bar is run by Celtic Leisure and that currently the bar breaks even, however following the refurbishment it is hoped that the bar will make a profit during the next financial year.

 

Members queried whether Welsh Government grants could be altered to assist with delivering items for which they were not specifically granted. Officers confirmed that specific grants are in place to deliver specific ministerial priorities. When they are agreed by Welsh Government, it is difficult to use the grant for anything other than the specific items to which it relates.

 

Following scrutiny, the report was noted.