Purpose

To recommend to Council for approval the
revised capital investment budget and capital strategy for 2025/26
onwards

Decision

That:
Cabinet recommends the following to
Council
 
a) To approve the revised capital programme
for 2024/25 attached at appendix C;
 
b) Approve the capital strategy at appendix D;
and
 
c) Approve the Flexible Use of Capital
Receipts of up to £0.6million in 2024/25 and
£0.6million in 2025/26, to support transformation to generate
ongoing revenue savings and reduce service delivery costs in future
years.