7. Capital Programme Budget 2025/26 to 2028/29 (Key Decision) PDF 573 KB
Additional documents:
Decision:
Thart the 2025 General Fund schemes set out at Appendix A to the report, as committed expenditure in the Capital Programme for 2025/26 to 2028/29, be recommended to the Full Council on 6 March 2025.
Reason for Decision:
To enable the Capital Programme to be considered by Cabinet in accordance with Financial Regulation 6.2.3 prior to its submission to Council.
Options Considered:
If the Council did not have a Capital Programme, this would result in not being able to deliver the schemes and not achieve the objectives in the Community Plan.