Purpose

To approve the Council’s budget
proposals for budget consultation.

Decision

RESOLVEDthat
 
i.      
a
Council funded capital programme of £8.388m for 2025/26 as
set out in paragraph 6.20 and summarised in Annex A, including the
new schemes listed in Annexes B – D be approved for
consultation.

 
ii.    
the
inclusion of £5.998m of expenditure to be externally funded
(including £0.380m of S106 funding) as outlined in paragraph
6.22  be
approved for consultation.
 
iii.   
 the inclusion of an additional budget of £1m
for Invest-to-Save schemes be approved for consultation.
 
RECOMMENDED that Council approves a
supplementary capital approval of £2.2m in relation to the
grant received in 2024/25 to support the redevelopment of the High
Street Car Park.