Issue details

Capital programme 2019/20 onwards and Capital Strategy

To approve the capital investment budget and capital strategy for 2019/20 onwards.


Appendix 3 provides details of the proposed additions to the existing capital programme that have been identified and the impact of approving these additions.


In line with CIPFA requirements a capital strategy has been written to reflect future direction for capital investment, the strategy is included at appendix 4 and in line with the guidelines requires Council approval.

Decision type: Budget and policy framework

Decision status: Recommendations Approved

Notice of proposed decision first published: 31/01/2019

Decision due: 15 February 2019 by Council

Contact: Karen Morris, Strategic Capital Finance Manager Email:


Background papers