Decision details

(a)       That the allocations and schemes in Table 3 for the Statutory / Regulatory and Retained Assets sections of the Council Fund Capital Programme 2025/26 – 2027/28 be approved;

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

(c)        That the shortfall in funding of schemes in 2027/28 in Table 5 (although there are surplus in years prior), be noted; and

(d)       That the schemes included in Table 6 for the specifically funded section of the Council’s Fund Capital Programme which will be funded in part through borrowing be approved.