Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 20, 2025

Purpose:

Content: RESOLVED   That Council approved:   a)    the General Fund Capital Programme 2025-29 and HRA Capital Programme 2025-29 as detailed in Appendix B and C.   b)    the Capital Strategy at Appendix A, including the authorised borrowing limit of £749.1m.   c)    the amendments required to The Constitution to reflect changes in the Capital Strategy, as detailed in Appendix E.   d)    that Council delegate authority to the Executive Director of Finance and Performance (Section 151 Officer) in consultation with the Executive Member for Finance and Transformation to agree any necessary variations to the capital budget prior to 1st April 2025.     Reason for Recommendations:To ensure that the Council complies with its Constitution and legislative requirements in setting the budget for North Northamptonshire Council for 2025-26.   Alternative Options Considered - any comments from the consultation have been considered as part of this process.