Decision

Capital Programme 2025/26 – 2027/28

Decision Maker: Flintshire County Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 4, 2024

Purpose: To present the Capital Programme 2025/26 – 2027/28 for approval

Content: RESOLVED:   (a)      That the allocations and schemes in Table 3 (paragraph 1.09) for the Statutory/Regulatory and Retained Assets sections of the Council Fund Capital Programme 2025/26 - 2027/28 be approved; .   (b)      That the schemes included in Table 4 (paragraph 1.31) for the Investment section of the Council Fund Capital Programme 2025/26 - 2027/28 be approved; . ; (c)      That the shortfall in funding of schemes in 2027/28 in Table 5 (paragraph 1.35) although there are surplus in years prior be noted; and.   (d)      That the schemes included in Table 6 (paragraph 1.39) for the specifically funded section of the Council Fund Capital Programme, which will be funded in part through borrowing, be approved.