Decision Details

Implemented

Capital Programme 2024/25 to 2028/29

No

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

Tue 7 Jan 2025

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

Approved budget

No

Not Applicable

None

None

Committee

Cabinet

No

No

Yes

No

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.

See attached report

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.

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.

None

None