Decision Maker: Executive

Outcome: Recommmend Forward to Council

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 5, 2025

Purpose:

Content: 1.     To recommend Council to approve the Capital Programme for 2025/26 and exemplifications for 2026/27 and 2027/28 as set out at Appendix 6a, to the Executive report.   2.     To recommend to Council to agree that Executive approvals will continue to be required for all prudential borrowing schemes (reference paragraph 6.10).   3.     To recommend to Council to agree to continue with the Single Capital Pot approach as outlined in Section 6 with an increased top slice of 25% to allow for investment in key priority areas and overspends that are not otherwise fundable (reference paragraph 6.11).   To recommend to Council to approve the Capital Prudential Indicators as identified in Appendix 6b, to the Executive report.