Decision

To approve the
four-year General Fund Capital Programme budget at £103.8m
for the period 2025/26-2028/29 (presented in Table 2 and Appendix
1).

 
2.   
To approve the continuation of rolling programmes
for 2025/26 funded from the Council’s mainstream resources.
For financial modelling purposes, these programmes are assumed to
continue at the same level until 2028/29:
 

 

£m

Corporate Planned
Maintenance

2.400

Footways and
Carriageways

2.030

Column Replacement

0.346

Total

4.776

 
3.   
To delegate approval of the detailed programmes for
use of the rolling programmes, in recommendation 2, to the relevant
SLT Director in consultation with the Executive Director, Finance
and Corporate Services and the relevant Lead Cabinet
Member.
 

To approve the
four-year Housing (HRA) Capital Programme at £428.5m for the
period 2025/26-2028/29 as set out in Table 6 and Appendix
1.

 

To approve the
Capital Strategy 2025/26, as set out in the report.

 

To approve the annual
Minimum Revenue Provision policy statement for 2025/26, as set out
in Appendix 2.

 

To note the potential
financial impact of a number of development schemes not included in
the current programme but being in the various predevelopment
stages.