Decision details

Capital and Treasury Budget Report 2024-25 to 2027-28

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED that Cabinet recommended to Full Council to:

 

A    Approve the 2024/25 Housing Capital Programme (HCP) totalling £60.409 million as set out in Appendix A to the report.

 

B    Approve the 2024/25 Non-Housing Capital Programme totalling £32.782 million as set out in Appendix A to the report.

 

C    Approve the following Capital and Treasury Reports:

 

             i)        The Capital Strategy Report (Appendix B to the report);

 

            ii)        The Treasury Management Strategy Statement 2023/24 (Appendix C to the report);

 

           iii)        The Investment Strategy Report 2023/24 (Appendix D to the report); and

 

           iv)        The MRP Statement 2023/24 (Appendix E to the report).

Report author: Simon Freeman

Publication date: 19/02/2024

Date of decision: 15/02/2024

Decided at meeting: 15/02/2024 - Cabinet

Accompanying Documents: