Purpose

To present the Capital Programme 2026/27 – 2028/29 for recommendation to Council.

Decision

(a)       That Cabinet approve the allocations and schemes in Table 3 (paragraph 1.09) for the Statutory/Regulatory and Retained Assets sections of the Council Fund Capital Programme 2026/27 - 2028/29;

(b)       That Cabinet approve the schemes included in Table 4 (paragraph 1.35) for the Investment section of the Council Fund Capital Programme 2026/27 - 2028/29;

(c)        That Cabinet note that the shortfall in funding of schemes in 2027/28 in Table 5 (paragraph 1.40) although there are surplus in the prior and following years;

(d)       That Cabinet approve the schemes included in Table 6 (paragraph 1.44) for the specifically funded section of the Council Fund Capital Programme which will be funded in part through borrowing; and

(e)       That Cabinet recommends the Capital Programme to County Council for approval.