6 Capital Budget Monitoring 2024-2025 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.