Purpose

To recommend for approval to Council the
Capital Programme 2025-29

Content

RESOLVED
 
KEY
DECISION
 
That
the Executive recommended to Full Council:
 

a)      the General Fund Capital
Programme 2025-29 and HRA Capital Programme 2025-29 as detailed in
Appendix B and C.

b)      the Capital Strategy at
Appendix A, including the authorised borrowing limit of
£749.1m.

c)      the amendments required to
The Constitution to reflect changes in the Capital Strategy, as
detailed in Appendix E.

d)      that Council delegate
authority to the Executive Director of Finance and Performance
(Section 151 Officer) in consultation with the Executive Member for
Finance and Transformation to agree any necessary variations to the
capital budget prior to 1st April 2025.
 
That
the Executive noted:
 

a)      the Development Pool
2025-29 as detailed at Appendix D and that schemes within
the pool will be subject to further approval prior to inclusion in
the programme.
 
Reason for Recommendations:  To
ensure that the Council complies with its Constitution and
legislative requirements in setting the budget for North
Northamptonshire Council for 2025-26.
 
Alternative Options Considered:  Any
comments from the consultation have been considered as part of this
process.