Decision Details

Implemented

Capital Programme 2024/25 to 2028/29

ES/2215

No

Committee

Cabinet

Tue 7 Jan 2025

No

Report of the Cabinet Member with the responsibility for Resources & Value for Money. 

To approve the General Fund capital programme for 2024/25 to 2028/29 and The Housing Revenue Account capital programme for 2024/25 to 2028/29.

Financial Services, Corporate Performance & Risk Management

Not Applicable

None

None

Yes

Cabinet approved:

1. The General Fund capital programme for 2024/25 to 2028/29 including revisions as shown in Appendix B to be reviewed and considered by the Overview & Scrutiny Committee as part of the budget process. 

2. The Housing Revenue Account capital programme for 2024/25 to 2028/29 including revisions as shown in Appendix G to be reviewed and considered by the Overview & Scrutiny Committee as part of the budget process.

As part of the budget setting process, the Council is required to agree a programme of capital expenditure for the next four years. The capital programme plays an important part in the delivery of the Council’s Medium-Term Financial Strategy (MTFS), which in turn supports wider service delivery. The report sets out the Council’s capital programme including revisions to the current programme for the financial years 2024/25 to 2028/29. 

The report also forms the basis of Overview & Scrutiny Committee’s review of the Budget at its meeting on 16 January 2025 as required under the Budget and Policy Framework.

The capital programme forms part of the Council’s Budget and Policy Framework. The Council is required to set an annual budget and therefore no other options have been considered.

None

None