Issue details

Capital Programme and Capital Strategy 2023-29

This report sets out the updated Capital Programme for 2023-29 for the Council’s General Fund and the Housing Revenue Account (HRA) with a forecast of resources available over that period.A specificupdate ofthe 2023-24programme includingthe forecastas at Period 8 is also provided.


Decision type: Key

Reason Key: Expenditure > £1,000,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 18/01/2024

Reason for urgency:
This report needs to be agreed at Cabinet, to form part of the Budget Council, 28th February 2024.

Financial Impact: Expenditure or savings of up to £5,000,000;

Decision due: 14 Feb 2024 by Cabinet

Lead member: Cabinet Member for Finance

Lead director: Corporate Director of Resources (Section 151)

Department: Resources Directorate

Contact: Allister Bannin, Director of Finance (Deputy S151) Email: