CAPITAL STRATEGY 2025/26 TO 2028/29 & Q3 CAPITAL PROGRAMME MONITORING

February 12, 2025 Executive (Other) Approved View on council website

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Summary

...to approve the Capital Strategy for 2025/26 to 2028/29, including a revised Capital Programme with a total rephasing of £12.2m into future years, adjustments resulting in a net reduction of £481k, and the addition of £75k for a new scheme.

Full council record
Content

That
 
1. 
The contents of the report be noted, including a
total rephasing of £12.2m from 2024/25and 2025/26 into future
years as detailed in section 3.7 of the report, and a revised
Capital Programme be agreed;
2. 
The Capital Strategy for 2025/26 to 2028/29 be
approved including the following amendments to the Capital
Programme:
(a)  Adjustments
identified as part of the capital monitoring process totalling a
net reduction of £481k as detailed in section 3.6;
and
(b) The addition of
£75k for a new scheme as detailed in section 3.9 of the
report.
 
 
 

Related Meeting

Executive - Wednesday 12 February 2025 7.00 pm on February 12, 2025

Supporting Documents

Q3 Capital Programme Monitoring Capital Strategy 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date12 Feb 2025