Decision details

To approve the Capital Programme for 2023/2024 to 2026/2027.

(a)           That the capital strategy as set out in appendix 1 and the capital programme set out in Appendix 2 be agreed.

(b)           That the impact on the Medium-Term Finance Plan be noted.

Reason for the decision

The Council approved the capital strategy and a capital programme budget on 14 February 2023 and at this meeting noted that a refreshed list of capital programme would be reported to this Cabinet.

Capital expenditure has an impact on the revenue budget, and so members should be aware of the financial implications to the revenue budget when agreeing the Capital Programme.