Purpose

To recommend to Council the annual
budget.

Decision

RECOMMENDED to Council:
 
a)
General Fund Capital Programme of £13.016m for 2024/25 in
respect of
those schemes listed in Annexes A – D, of which £8.462m be
funded from
Council resources.
 
b)
Approves the inclusion of £4.554m of expenditure to be
externally funded
(including £0.380m of S106
funding) as outlined in paragraph 5.20.
 
c)
That those schemes that attract external grant funding are included
within
the
Capital Programme at the level of funding received.
 
d)
Agrees that capital schemes that require external funding can
only
proceed once the Council has received confirmation that the
grant will be
awarded.
 
e) The inclusion of an
additional budget of £1m for Invest to Save
schemes.