Purpose

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

Decision

RESOLVED that the
Executive:
 
      
i.        
Approves, for
consultation, a Council funded capital programme of £8.328m
for 2024/25 as set out in paragraph 5.17 and summarised in Annex A,
including the new schemes listed in Annexes B – D of the
report.
 
    
ii.        
Approves, for
consultation, the inclusion of £4.554m of expenditure to be
externally funded (including £0.380m of S106 funding) as
outlined in paragraph 5.18 of the report.
 
   
iii.        
Approves, for
consultation, the inclusion of an additional budget of £1m
for Invest-to-Save schemes.