Purpose

To recommend the approval the Council’s Capital Programme for 2024/25 to Council.

Decision

Cabinet:

 

1)   
NOTED the capital programme forecast outturn for
2023/24 as set out in Appendix A.

 

2)   
RECOMMENDED that Council:

 

2.1  Approves the removal of the MMDR
contribution, condition survey asset works and ICT programme item from the
2023/24 capital programme as referred to in para 5.2.

2.2  Approves the General Expenses
Capital Programme for 2024-28 as attached at Appendix B.

2.3  Approves the sources of funding
for the General Expenses capital programme for 2024/28 as set out in Appendix
C.

2.4  Approves the Special Expenses Melton Mowbray Capital Programme for 2024-25 and
associated sources of funding as set out in Appendix D.

2.5  Delegates authority to the
Director for Corporate Services to amend the amount in the Capital Programme
for Disabled Facilities Grant once funding confirmation had been received as
referred to in para 5.6.

2.6  Approves the Capital Strategy
2024-25 as attached to Appendix E.