Capital Programme 2025-26 to 2028-29 EXE26-003

February 5, 2026 Executive (Other) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...recommend to Council the approval of the Capital Programme for 2025/26 to 2028/29 and its proposed financing arrangements.

Full council record
Purpose

To recommend to Council the full review of the
Capital Programme and priorities.

Content

The Executive Recommended to Full Council on 2 March
2026

That (i)    the Capital Programme 2025/26 to
2028/29, as summarised in Appendices 1 to 4 to the report, be
approved subject to reports on projects where appropriate;
and

         
(ii)   the proposed financing
arrangements at Appendix 2 to the report be approved.

Reason: To recommend to Council that it approves the
capital programme and the proposed financing arrangements for
2026/27 onwards, that are considered necessary to support the
Council’s service plans and objectives.

Related Meeting

Executive - Thursday, 5 February 2026 - 7.00 pm on February 5, 2026

Supporting Documents

EXE26-003 Capital Programme 2026-27 to 2028-29.pdf
EXE26-003 Capital Programme - Appendix 4.pdf
EXE26-003 Capital Programme - Appendix 5.pdf
EXE26-003 Capital Programme - Appendix 3.pdf
EXE26-003 Capital Programme - Appendix 1.pdf
EXE26-003 Capital Programme - Appendix 2.pdf
EXE26-003 Capital Programme - Appendix 4a.pdf

Details

OutcomeRecommendations Approved
Decision date5 Feb 2026