Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 13, 2025

Purpose:

Content: RESOLVED that Cabinet:   A     Recommended to Full Council that it:                                i)           Notes both capital programmes which fully fund all six corporate missions and represent the largest capital programmes the council has ever undertaken.                               ii)           Approves the 2025/26 Housing Capital Programme (HCP) totalling £39.672 million as set out in Appendix A to the report.                             iii)           Approves he 2025/26 Non-Housing Capital Programme totalling £75.236 million as set out in Appendix A to the report.                             iv)           Approves the following Capital and Treasury Reports:                                             i)         The Capital Strategy Report 2025/26 as set out in Appendix B to the report;                                            ii)         The Treasury Management Strategy Statement 2025/26 as set out in Appendix C to the report;                                          iii)         The Investment Strategy Report 2025/26 as set out in Appendix D to the report;                                          iv)         The Minimum Revenue Provision Statement 2025/26 as set out in Appendix E to the report; and                                           v)         The Flexible Use of Capital Receipts Strategy as set out in Appendix F to the report.   B       Granted delegated authority to the Section 151 Officer, in consultation with the Leader of the Council, to make minor and inconsequential amendments prior to the publication of the Full Council agenda.