Decision details

RESOLVED:

(a)       That the allocations and schemes in Table 3 (paragraph 1.09) for

the Statutory/Regulatory and Retained Assets sections of the Council

Fund Capital Programme 2023/24 - 2025/26 be approved;

(b)       That the schemes included in Table 4 (paragraph 1.31) for the

Investment section of the Council Fund Capital Programme 2023/24 –

2025/26 be approved; 

(c)        That it be noted that the shortfall in funding of schemes in 2024/25 and

2025/26 in Table 5 (paragraph 1.37) at this point in the approval process

Allows flexibility. Options including a combination of future capital receipts,

alternative grants (if available), prudential borrowing or the re-phasing of

schemes will be considered during 2023/24, and included in future Capital

Programme reports; and

(d)       That  the schemes included in Table 6 (paragraph 1.41) be approved for the

            specifically funded section of the Council Fund Capital Programme which will

be funded in part through borrowing