Decision

Capital Programme Budget 2025/26 to 2028/29 (Key Decision)

Decision Maker: Cabinet, Full Council

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 18, 2025

Purpose:

Content: Thart the 2025 General Fund schemes set out at Appendix A to the report, as committed expenditure in the Capital Programme for 2025/26 to 2028/29, be recommended to the Full Council on 6 March 2025.   Reason for Decision:   To enable the Capital Programme to be considered by Cabinet in accordance with Financial Regulation 6.2.3 prior to its submission to Council.   Options Considered:   If the Council did not have a Capital Programme, this would result in not being able to deliver the schemes and not achieve the objectives in the Community Plan.

Supporting Documents

18.02.25 - Capital Programme 2025-26 to 2028-29 Appendix A.pdf
18.02.25 - Capital Programme 2025-26 to 2028-29.pdf

Related Meeting

Cabinet - Tuesday, 18th February, 2025 6.00 pm on February 18, 2025