Capital Programme and Strategy 2025-2028

February 20, 2025 Executive (Other) Key decision Approved View on council website
Full council record
Purpose

The capital programme and strategy 2025
– 2028 sets out the capital investment for the
benefit of the community and how this is funded.

Content

RESOLVED
that the Executive recommended to
Council;
1) the Capital Strategy for
2025-2028 - Appendix A,
2) the three-year capital
programme for 2025-2028 – Appendix B noting that
approval is sought for 2025/26
schemes only,
3) the draft vision for capital
investment over the next five years - Appendix C,
4) the use of developer
contribution funding (s106 and CIL) for capital projects as set out
in Appendix D. Approval is sought up to the project budget, and
that
5) the Deputy Chief Executive
(S151 Officer) will exercise, where possible the flexible use of
capital receipts policy, as issued by the Secretary of State under
section 15(1)(a) of the Local Government Act 2003.

Related Meeting

Executive - Thursday, 20th February, 2025 6.00 pm on February 20, 2025

Supporting Documents

Appendix A - Capital Strategy.pdf
Appendix B - Detailed Capital Programme.pdf
Appendix C - Capital Vision.pdf
Appendix D - S106CIL Approval.pdf
Capital Programme and Strategy 2025-2028.pdf

Details

OutcomeRecommendations Approved
Decision date20 Feb 2025