Capital Programme 2024-25 to 2028-29 EXE25-003

February 13, 2025 Executive (Other) Key decision Approved View on council website
Full council record
Purpose

To recommend to Council the full review of the
Capital Programme and priorities.

Content

The Executive RECOMMENDED to Council

That  (i)    the Capital Programme 2024/25 to
2028/29, as summarised in Appendices 1 to 4 to the report, be
approved subject to reports on projects where appropriate; and

         
(ii)   the proposed financing
arrangements at Appendix 2 to the report be approved.

Reason:   To recommend to Council
that it approves the capital programme and the proposed financing
arrangements for 2024/25 onwards considered necessary to support
the Council’s service plans and objectives.

Related Meeting

Executive - Thursday, 13th February, 2025 7.00 pm on February 13, 2025

Supporting Documents

EXE25-003 Capital Programme 2024-25 to 2028-29.pdf
EXE25-003 Appendix 1 - Summary Capital Totals.pdf
EXE25-003 Appendix 4 - GF Capital Projects.pdf
EXE25-003 Appendix 4a - IT Capital Projects.pdf
EXE25-003 Appendix 5 - Glossary.pdf
EXE25-003 Appendix 2 - Capital Financing Summary.pdf
EXE25-003 Appendix 3 - Housing Capital Projects.pdf

Details

OutcomeRecommendations approved
Decision date13 Feb 2025