Decision Maker: Executive
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
That Executive approves the: -
1. Capital Programme as detailed in Section 2 and Appendix 1
2. Schemes to be undertaken from the “block” budget allocations reported in
paragraph 14 and detailed in the updated Appendix 2.
That Executive recommends the Council to approve:-
3. The Capital Strategy including Prudential and Local Indicators in Section 1.
4. The overall Capital Programme in the sum of £413.15m for the period
2024/27 comprising £154.56m in respect of the General Capital Programme
(as detailed in Section 2) and an Asset Investment Strategy gross expenditure
budget of £258.59m for the period 2024/27 and continues to work within the
previously approved budget envelope of £500m.
5. The continuation of the existing Asset Investment Strategy included in
Appendix 3
6. The flexible use of capital receipts as detailed in Capital Strategy (Section 2
paragraph 9)
Publication date: 21/02/2024
Date of decision: 21/02/2024
Decided at meeting: 21/02/2024 - Executive
Effective from: 01/03/2024
Accompanying Documents: