Decision

1)   
That the Capital Programme as detailed in Section 2
and Appendix 1 be approved.

 
2)   
That the schemes to be undertaken from the
“block” budget allocations reported in Section 2 and
detailed in Appendix 2, be approved.

 
That
it be recommended that the Council approve:
 
3)   
The Capital Strategy including Prudential and Local
Indicators in Section 1.

 
4)   
The overall Capital Programme in the sum of
£322.47m for the period 2026/29 comprising £122.37m in
respect of the General Capital Programme (as detailed in Section
2).

 
5)   
A forecast Asset Investment Strategy gross
expenditure of £200.10m for the period 2026/29 and
continuation of the previously approved budget envelope of
£500m.

 
6)   
The flexible use of capital receipts as detailed in
Capital Strategy (Section 1 paragraph 7.10)

 
7)   
The revised Asset Investment Strategy included in
Appendix 3.

 
8)   
Approve total borrowing of £11.42m to support
financing of the three-year programme, as detailed in Section 2
paragraph 17.8.