Decision Maker: Flintshire County Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 3, 2025

Purpose: To present the Capital Programme 2026/27 - 2028/29 for approval.

Content: That Council:   (a)    Approves the allocations and schemes in Table 3 (paragraph 1.09) for the Statutory/Regulatory and Retained Assets sections of the Council Fund Capital Programme 2026/27-2028/29;   (b)    Approves the schemes included in Table 4 (paragraph 1.35) for the Investment section of the Council Fund Capital Programme 2026/27-2028/29;   (c)    Notes the shortfall in funding of schemes in 2027/28 in Table 5 (paragraph 1.40) although there are surplus in the prior and following years; and   (d)    Approves the schemes included in Table 6 (paragraph 1.44) for the specifically funded section of the Council Fund Capital Programme which will be funded in part through borrowing.