Decision

To note the overall
forecast of £226.6m for 2024/25 capital expenditure which is
a net decrease of £47.5m in comparison to the second quarter
forecast of £274.1m.

 

To approve the
updated four-year capital programme for 2024-2028 of £666.2m,
as detailed in Appendix 1. This is a net increase of £89.8m
in comparison to the four-year programme of £576.4m approved
at Full Council in February 2024.

 

To note the revenue
impact of any additional borrowing, as outlined in the Economic and
Strategic Overviewsection.

 

To approve the net
increase in budget for the four-year Housing Capital Programme of
£30.1m funded from HRA borrowing, as detailed in the table in
Appendix 5

 

To note the
prudential indicators presented in Appendix 4, as per Prudential
Code requirements.