Purpose

To recommend for approval to Council the Capital Programme 2024-2028.

Decision

RESOLVED

KEY DECISION

That the Executive recommended to Full Council:

a)    the General Fund Capital Programme 2024-28 and HRA Capital Programme 2024-28.

b)    that Council delegate authority to the Executive Member for Finance and Transformation in consultation with the Executive Director of Finance and Performance (Section 151 Officer) to agree any necessary variations to the capital budget prior to 1st April 2024.

That the Executive noted:

a)    the Development Pool 2024-28 and that schemes within the pool will be subject to further approval prior to inclusion in the programme.

Reason for Recommendations: To ensure that the Council complies with its Constitution and legislative requirements in setting the budget for North Northamptonshire Council for 2024-25.

Alternative Options Considered - any comments from the consultation have been considered as part of this process.