CAPITAL PROGRAMME 2026/27 TO 2028/29

February 10, 2026 Executive, Council (Other) Key decision Unknown View on council website

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Summary

...to recommend to Council the approval of the Capital Programme for 2026/27 to 2028/29, including continued Executive approval for prudential borrowing schemes and an increased 25% top slice for the Single Capital Pot approach, alongside the approval of Capital Prudential Indicators.

Full council record

Decision

The Executive resolved as
follows:
 
1.    
To recommend to Council to approve the Capital Programme for 2026/27 and
exemplifications for 2027/28 and 2028/29 as set out at Appendix 6a,
to the Executive report.
 

To
recommend to Council to agree that Executive approvals will
continue to be required for all prudential borrowing schemes
(reference paragraph 6.10).

 

To
recommend to Council to agree to continue with the Single Capital
Pot approach as outlined in Section 6 with an increased top slice
of 25% to allow for investment in key priority areas and overspends
that are not otherwise fundable (reference paragraph
6.11).

 

To
recommend to Council to approve the Capital Prudential Indicators
as identified in Appendix 6b, to the Executive report.

 
 
 

Related Meeting

ExecutiveTuesday, 10th February, 2026 6.00 pm on February 10, 2026

Supporting Documents

Item 6 Capital Programme Report.pdf
EX8 Cap Prog Report.pdf
Appendix 6b Prudential Indicators.pdf
Appendix 6a Capital Programme 26-27.pdf

Details

OutcomeRecommmend Forward to Council
Decision date10 Feb 2026