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

February 27, 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

RESOLVED

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

Council - Thursday, 27th February, 2025 7.00 pm on February 27, 2025

Supporting Documents

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

Details

OutcomeRecommendations approved
Decision date27 Feb 2025