Decision details

Capital Programme Update 2024/25 to 2026/27

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Recommended to Council:

 

1.  That the new capital schemes with a total cost of £450,220 as shown in Annex 2 to the report, be added to the 2024/25 to 2026/27 Capital Programme.

 

2.  That the continuation of statutory capital projects, as shown in Annex 2 to the report, be added to the 2024/25 to 2026/27 Capital Programme.

 

3.  That the revised estimates and financing for the 2024/25 to 2026/27 Capital Programme, as shown in Annex 1 to the report, be approved.

 

4.  That the Head of Housing & Environmental Health, in consultation with the Head of Finance and Revenues; the Finance and Resources Portfolio Holder; and the Housing and Environmental Health Portfolio Holder, be authorised to allocate the Affordable Housing Grants budget to new projects when they are identified.

 

Publication date: 21/11/2024

Date of decision: 20/11/2024

Decided at meeting: 20/11/2024 - Cabinet

Accompanying Documents: