Purpose

To present the Capital Programme 2026/27 – 2028/29 for
recommendation to Council.

Content

(a)       That
Cabinet approve 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)       That
Cabinet approve the schemes included in Table 4 (paragraph 1.35)
for the Investment section of the Council Fund Capital Programme
2026/27 - 2028/29;
 

(c)       
That Cabinet note that 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;
 

(d)       That
Cabinet approve 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; and
 

(e)       That
Cabinet recommends the Capital Programme to County Council for
approval.