Purpose

To present the Capital Programme 2024/25
– 2026/27 for approval

Content

(a)         
That the allocations and schemes in Table 3
(paragraph 1.09) for the Statutory/Regulatory and Retained Assets
sections of the Council Fund Capital Programme 2024/25 - 2026/27 be
approved.

 

(b)         
That the schemes included in Table 4 (paragraph
1.32) for the Investment section of the Council Fund Capital
Programme 2024/25 -2026/27 be approved.
 

(c)         
That the shortfall in funding of schemes in 2024/25
and 2025/26 in Table 5 (paragraph 1.37) at this point in the
approval process allows flexibility to be noted. Options including
a combination of future capital receipts, alternative grants (if
available), prudential borrowing or the re-phasing of schemes will
be considered during 2024/25 and included in future Capital
Programme reports.

 

(d)         
That the schemes included in Table 6 (paragraph
1.41) for the specifically funded section of the Council Fund
Capital Programme which will be funded in part through borrowing be
approved; and

 

(e)         
That a report on industrial units be presented to
the Corporate Resources Overview & Scrutiny Committee for
consideration.