Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 19, 2024

Purpose: To present the Capital Programme 2025/26 – 2027/28 for recommendation to Council.

Content: (a)       That the allocations and schemes in Table 3 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 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 (although there are surplus in years prior), be noted; and   (d)       That the schemes included in Table 6 for the specifically funded section of the Council’s Fund Capital Programme which will be funded in part through borrowing be approved.