Decision

Capital Programme 2024-25 to 2028-29 EXE25-003

Decision Maker: Executive

Outcome: Recommendations approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 27, 2025

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

Content: RESOLVED That (i)   the Capital Programme 2024/25 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 2024/25 onwards considered necessary to support the Council’s service plans and objectives.

Supporting Documents

EXE25-003 Appendix 5 - Glossary.pdf
EXE25-003 Appendix 3 - Housing Capital Projects.pdf
EXE25-003 Capital Programme 2024-25 to 2028-29.pdf
EXE25-003 Appendix 4 - GF Capital Projects.pdf
EXE25-003 Appendix 1 - Summary Capital Totals.pdf
EXE25-003 Appendix 4a - IT Capital Projects.pdf
EXE25-003 Appendix 2 - Capital Financing Summary.pdf

Related Meeting

Council - Thursday, 27th February, 2025 7.00 pm on February 27, 2025