The Deputy Mayor is asked to consider the
proposals set out in the FCC Business Case and approve the
necessary investment to enable the FCC to address the challenges it
faces in creating a more resilient, high quality, responsive and
consistent service.
The Deputy Mayor is asked to approve additional funding as set out
below:
1. Approve the release of £8,058,682 recurring revenue for
Phases 1
(A) & 1 (B). (It should be noted, however, that the part-year
recurring
revenue cost forecast for 2022/23 is £4,915,351 due to
anticipated
timescales to recruit) and thereafter £8,058,682 per
annum.
2. Approve the release of £228,000 one off revenue for
project
resources in 2022/23.
3. Approve the expenditure of £72,613 one off capital for
training
laptops and FCC door automation in 2022/23 (to be funded from
capital grant as part of the 2022/23 capital programme).