Decision

That Executive approves the: -

1. Capital Programme as detailed in Section 2 and Appendix 1
2. Schemes to be undertaken from the “block” budget allocations reported in

            paragraph 14 and detailed in the updated Appendix 2.

That Executive recommends the Council to approve:-

1. The Capital Strategy including Prudential and Local Indicators in Section 1.
2. The overall Capital Programme in the sum of £413.15m for the period

            2024/27 comprising £154.56m in respect of the General Capital Programme

           (as detailed in Section 2) and an Asset Investment Strategy gross expenditure

           budget of £258.59m for the period 2024/27 and continues to work within the

           previously approved budget envelope of £500m.

1. The continuation of the existing Asset Investment Strategy included in

            Appendix 3

1. The flexible use of capital receipts as detailed in Capital Strategy (Section 2

            paragraph 9)