Decision details

To present the Capital Programme 2025/26 - 2027/28 for review.

That the Committee:

(a)       Supports the allocations and schemes in Table 3 (paragraph 1.09) for the Statutory/Regulatory and Retained Assets sections of the Council Fund Capital Programme 2025/26 - 2027/28;

(b)       Supports the schemes included in Table 4 (paragraph 1.31) for the Investment section of the Council Fund Capital Programme 2025/26 - 2027/28;

(c)       Notes that the shortfall in funding of schemes in 2027/28 in Table 5 (paragraph 1.35) although there are surplus in years prior;

(d)       Supports the schemes included in Table 6 (paragraph 1.39) for the specifically funded section of the Council Fund Capital Programme which will be funded in part through borrowing; and

(e)       Notes that the comments will be referred to Cabinet to consider before the Capital Programme 2025/26 - 2027/28 report is considered by Council.