Decision Maker: Cabinet

Outcome: Recommendations approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 4, 2025

Purpose: The Cabinet will be asked to consider the proposed 2025/26 Capital Strategy and 2025/26 three year Capital Programme, including prudential indicators and will be recommended to ask the Council Meeting to approve 2025/26 Capital Strategy and 2025/26 three year Capital Programme, including prudential indicators.

Content: The Cabinet considered the draft 2025/26 to 2027/28 Capital Strategy and Capital Programme, developed in accordance with the CIPFA Prudential Code, which provided a framework for the Council’s capital investment plans and recommended to the Council Meeting that it approve:-   (1) The Capital Strategy at appendix one.   (2) The prudential indicators supporting the 2025/26 Capital Programme set out in appendix one (under appendix a).   (3) The 2025/26 to 2027/28 Capital Programme and the funding arrangements as described in the report and set out at appendix two.