Decision details

LEP and IBB Forecast and Change Requests

Decision Maker: West of England Joint Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved:

 

(1)   That the Committee notes the Revised Analysis of LEP External Grants as at the end of July 2023 as set out in Figure 1; The LEP Revenue Forecast as set out in Appendix 1 and the LEP Capital Forecast as set out in Appendix 2;

 

(2)   That the change requests for schemes in the Local Growth and Getting Building Fund programmes as set out in Appendix 3 be approved;

 

(3)    That the change requests for schemes in the Economic Development Fund programme as set out in Appendix 4

 

(4)    That approval be given for the project change request and the award of an additional £20.21m from the Economic Development Fund for the design and construction of North Filton Station and detailed design of Henbury Station, subject to the approval of the updated Full Business Case, delegated to the West of England Mayoral Combined Authority (MCA) Director of Infrastructure in consultation with the Directors of Infrastructure of the constituent Councils

Publication date: 12/10/2023

Date of decision: 06/10/2023

Decided at meeting: 06/10/2023 - West of England Joint Committee

Accompanying Documents: