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Decision Details

General
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This section allows you to view the general details of a Decision

Details

Status:

Implemented

Title:

Capital Programme 2025/26 to 2029/30

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and Value for Money

Implementation Date (not before):

Tue 13 Jan 2026

Implementation Date Notes:

To approve:

1. The General Fund Capital Programme for 2026/27 to 2029/30 including revisions to 2025/26 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 2026/27 to 2029/30 including revisions to 2025/26 as shown in Appendix G to be reviewed and considered by the Overview & Scrutiny Committee as part of the budget process.

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Approved budget

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

None

Background Papers:

None

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Yes

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

The Council’s Constitution requires the Chief Finance Officer to prepare and present to Cabinet and Full Council the Council’s Capital Programme for approval.

Further Information:

4. Financial Implications

4.1. The General Fund Capital Programme for 2025/26 through to 2029/30 has a total financing requirement of £106.87m which will be financed through both internal and external resources.

4.2. The budgeted programme from 2025/26 to 2029/30 benefits from £46.21m (43%) of external grants and contributions, the use of £4.27m (4%) of reserves and a borrowing requirement of £56.39m (53%).

4.3. Where projects have identified external grant funding, if this is not secured then those projects will look to secure other funding or will not be pursued.

4.4. The HRA Capital Programme for 2025/26 through to 2029/30 has a total budget requirement of £84.14m which will be financed through both internal and external resources.

4.5. The HRA Capital Programme from 2025/26 to 2029/30 relies upon £8.79m (10%) of external grants and contributions, the use of £50.02m (60%) of capital reserves & direct revenue financing (HRA), £14.13m (17%) of capital receipts and £11.20m (13%) of borrowing.

Documents to be Given to Decision Maker:

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.

Decision Proposed:

That Cabinet approved:

2. The Housing Revenue Account Capital Programme for 2026/27 to 2029/30 including revisions to 2025/26 as shown in Appendix H to be reviewed and considered by the Overview & Scrutiny Committee as part of the budget process.

Decision Conclusion:

None

Decision Options:

None

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-2650 Capital Programme Report 2026-27 to 2029-30 (130Kb)
1. ES-2650 Appendix A (75Kb)
2. ES-2650 Appendix B (959Kb)
3. ES-2650 Appendix C (86Kb)
4. ES-2650 Appendix D (75Kb)
5. ES-2650 Appendix E (84Kb)
6. ES-2650 Appendix F (105Kb)
7. ES-2650 Appendix G (73Kb)
8. ES-2650 Appendix H (136Kb)
9. ES-2650 Appendix I (90Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 5 Page 1 of 5, items 1 to 10 of 46.
29/12/2025 15:10:24	Lorraine Fitch	Business Item Created
29/12/2025 15:10:24	Lorraine Fitch	Committee Added	Cabinet
29/12/2025 15:10:24	Lorraine Fitch	Meeting Added	13/01/2026 6:00PM
29/12/2025 15:10:39		General Details Edited	Reference Number Generated (ES/2650)
29/12/2025 15:10:39	Lorraine Fitch	Status Changed	Decision Scheduled [1]
30/12/2025 15:29:05	Alli Stone	Report Added	Document ID 36750: ES-2650 Appendix A
30/12/2025 15:29:07	Alli Stone	Report Added	Document ID 36751: ES-2650 Appendix B
30/12/2025 15:29:08	Alli Stone	Report Added	Document ID 36752: ES-2650 Appendix C
30/12/2025 15:29:09	Alli Stone	Report Added	Document ID 36753: ES-2650 Appendix D
30/12/2025 15:29:10	Alli Stone	Report Added	Document ID 36754: ES-2650 Appendix E

Approval/Comments

No history found.