91 Referral from Cabinet - Capital and Treasury Budget Report 2024-25 to 2027-28 PDF 159 KB
Cabinet recommended to Full Council to:
i) Approve the 2024/25 Housing Capital Programme (HCP) totalling £60.409 million as set out in Appendix A to the report.
ii) Approve the 2024/25 Non-Housing Capital Programme totalling £32.782 million as set out in Appendix A to the report.
iii) Approve the following Capital and Treasury Reports:
· The Capital Strategy Report (Appendix B to the report);
· The Treasury Management Strategy Statement 2023/24 (Appendix C to the report);
· The Investment Strategy Report 2023/24 (Appendix D to the report); and
· The MRP Statement 2023/24 (Appendix E to the report).
Additional documents:
Minutes:
Full Council received a referral from Cabinet to approve the Capital and Treasury Budget Report 2024/25 – 2027/28.
Proposed by Councillor Dan Swords (seconded by Councillor James Leppard) it was:
RESOLVED that Full Council approved:
A The 2024/25 Housing Capital Programme (HCP) totalling £60.409 million as set out in Appendix A to the report.
B The 2024/25 Non-Housing Capital Programme totalling £32.782 million as set out in Appendix A to the report.
C 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).
109 Capital and Treasury Budget Report 2024-25 to 2027-28 PDF 159 KB
Additional documents:
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).
Minutes:
Cabinet received the Capital and Treasury Budget Report 2024-25 to 2027-28.
The Leader agreed to provide Councillor Vince with more information about the proposed housing energy efficiency schemes.
Proposed by Councillor James Leppard (seconded by Councillor David Carter) it was:
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).
It was agreed that item 15 be considered next. Councillor O’Dell left the meeting.