Capital and Treasury Budget Report 2024-25 to 2027-28

February 15, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Decision

RESOLVED
that Cabinet recommended to Full Council
to:
 
A   
Approve the 2024/25 Housing Capital Programme (HCP)
totalling £60.409 million as set out in Appendix A to the
report.

 
B   
Approve the 2024/25 Non-Housing Capital Programme
totalling £32.782 million as set out in Appendix A to the
report.

 
C   
Approve the following Capital and Treasury
Reports:

 
            
i)       
The Capital Strategy Report (Appendix B to the
report);

 
           
ii)       
The Treasury Management Strategy Statement 2023/24
(Appendix C to the report);

 
          
iii)       
The Investment Strategy Report 2023/24 (Appendix D
to the report); and

 
          
iv)       
The MRP Statement 2023/24 (Appendix E to the
report).

Supporting Documents

Capital and Treasury Budget Report 2024-25 to 2027-28.pdf
Appendix B - Harlow Capital Strategy 2024-25.pdf
Appendix C - Harlow Treasury Management Strategy 2024-25.pdf
Appendix A - Capital Programme 2024-25 to 2027-28.pdf
Appendix D - Harlow Non-Treasury Investment Strategy 2024-25.pdf
Appendix E - MRP Statement 2024-25 final.pdf

Details

OutcomeRecommendations Approved
Decision date15 Feb 2024