Councillor Catherine Hynes

Executive Response to Scrutiny Committee

From: Budget, Executive - Monday, 3rd March, 2025 6.00 pm - March 03, 2025

Recommendations Approved

Capital Strategy, Asset Investment Strategy, Capital Programme and Prudential and Local Indicators 2025-2028

From: Budget, Executive - Monday, 3rd March, 2025 6.00 pm - March 03, 2025

The Capital Strategy focuses on the core principles that underpin the Council’s capital programme and gives a position statement with regards to capital expenditure and the resources available. It also reviews the key issues and risks that will impact on the delivery of the Council’s capital investment plans and the governance framework required to support delivery of the Strategy.   The three-year capital programme that was approved in February 2024 was £154.56m. Progress against this programme has been reported to Executive throughout the financial year as part of the budget monitoring report.   The three-year Capital Programme 2025/28 and update of available resources is detailed in Section 2. This gives a proposed General Capital Programme of £142.24m for the next three years and an Asset Investment Programme of £166.38m to give a total capital programme of £308.62m.

Recommendations Approved

Adopting an agency model between Trafford Council and Trafford Leisure Community Interest Company (CIC) for delivering leisure services

From: Executive - Monday, 24th February, 2025 6.30 pm - February 24, 2025

Recommendations Approved

Electric Vehicle Charging Infrastructure and Pilot Car Club

From: Executive - Monday, 24th February, 2025 6.30 pm - February 24, 2025

For Determination

Trafford Housing Strategy 2025-2030

From: Executive - Monday, 27th January, 2025 6.30 pm - January 27, 2025

For Determination