Issue - decisions

2025/26 Capital Investment Budget and Capital Strategy Update

24/01/2025 - 2025/26 Capital Investment Budget and Capital Strategy Update

That:

Cabinet recommends the following to Council

 

a) To approve the revised capital programme for 2024/25 attached at appendix C;

 

b) Approve the capital strategy at appendix D; and

 

c) Approve the Flexible Use of Capital Receipts of up to £0.6million in 2024/25 and £0.6million in 2025/26, to support transformation to generate ongoing revenue savings and reduce service delivery costs in future years.