To consider the report of the Executive Member for Finance, Change and Governance and the Director of Finance and Systems.

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)