Decision

Capital Programme Update (General Fund & HRA)

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: October 7, 2024

Purpose:

Content: (1)           The Cabinet noted the contents of the report, including both the updated General Fund and Housing Revenue Account Capital Programmes (2025/26 to 2029/30) (Appendix A of the agenda report); and   (2)           The Cabinet considered the report, but no additional actions were identified (in the context of the updated Medium-Term Financial Plan) for the further refinement of the Capital Programme as part of developing integrated draft budget proposals for further consideration by the Cabinet in December 2024.

Supporting Documents

C-029-2024-25 1 Capital Programme Update 2025-26 to 2029-30 Cover Report Cabinet 07-10-24.pdf
C-029-2024-25 2 Capital Programme Update 2025-26 to 2029-30 Appendix A Cabinet 07-10-24.pdf

Related Meeting

Cabinet - Monday 7th October 2024 7.00 pm on October 7, 2024