Issue - meetings

Cabinet recommended to Full Council that it:

 i)     Notes and comments on both capital programmes which fully fund all six corporate missions and represent the largest capital programmes the council has ever undertaken.

ii)     Approves the 2025/26 Housing Capital Programme (HCP) totalling £39.672 million as set out in Appendix A to the report.

iii)     Approves the 2025/26 Non-Housing Capital Programme totalling £75.236 million as set out in Appendix A to the report.

iv)     Approves the following Capital and Treasury Reports:

·      The Capital Strategy Report 2025/26 as set out in Appendix B to the report;

·      The Treasury Management Strategy Statement 2025/26 as set out in Appendix C to the report;

·      The Investment Strategy Report 2025/26 as set out in Appendix D to the report;

·      The Minimum Revenue Provision Statement 2025/26 as set out in Appendix E to the report; and

·      The Flexible Use of Capital Receipts Strategy as set out in Appendix F to the report.

v)     Delegates to the Section 151 Officer, in consultation with the Leader of the Council, to make minor amendments as required.

Full Council received a referral from Cabinet on the Capital Budget and Treasury Report 2025/26.

Proposed by Councillor Dan Swords (seconded by Councillor James Leppard) it was:

RESOLVED that Full Council:

A     Noted both capital programmes which fully fund all six corporate missions and represent the largest capital programmes the council has ever undertaken.

B     Approved the 2025/26 Housing Capital Programme (HCP) totalling £39.672 million as set out in Appendix A to the report.

C     Approved he 2025/26 Non-Housing Capital Programme totalling £75.236 million as set out in Appendix A to the report.

D     Approved the following Capital and Treasury Reports:

                             i)        The Capital Strategy Report 2025/26 as set out in Appendix B to the report;

                            ii)       The Treasury Management Strategy Statement 2025/26 as set out in Appendix C to the report;

                          iii)       The Investment Strategy Report 2025/26 as set out in Appendix D to the report;

                          iv)        The Minimum Revenue Provision Statement 2025/26 as set out in Appendix E to the report; and

                           v)       The Flexible Use of Capital Receipts Strategy as set out in Appendix F to the report.

RESOLVED that Cabinet:

A     Recommended to Full Council that it:

                             i)           Notes both capital programmes which fully fund all six corporate missions and represent the largest capital programmes the council has ever undertaken.

                            ii)           Approves the 2025/26 Housing Capital Programme (HCP) totalling £39.672 million as set out in Appendix A to the report.

                          iii)           Approves he 2025/26 Non-Housing Capital Programme totalling £75.236 million as set out in Appendix A to the report.

                          iv)           Approves the following Capital and Treasury Reports:

                                          i)         The Capital Strategy Report 2025/26 as set out in Appendix B to the report;

                                         ii)         The Treasury Management Strategy Statement 2025/26 as set out in Appendix C to the report;

                                       iii)         The Investment Strategy Report 2025/26 as set out in Appendix D to the report;

                                       iv)         The Minimum Revenue Provision Statement 2025/26 as set out in Appendix E to the report; and

                                        v)         The Flexible Use of Capital Receipts Strategy as set out in Appendix F to the report.

B       Granted delegated authority to the Section 151 Officer, in consultation with the Leader of the Council, to make minor and inconsequential amendments prior to the publication of the Full Council agenda.

Cabinet received a report on the Capital and Treasury Budget Report 2025-26 to 2027-28.

Proposed by Councillor Dan Swords (seconded by Councillor James Leppard) it was:

RESOLVED that Cabinet:

A     Recommended to Full Council that it:

                          i)          Notes both capital programmes which fully fund all six corporate missions and represent the largest capital programmes the council has ever undertaken.

                         ii)          Approves the 2025/26 Housing Capital Programme (HCP) totalling £39.672 million as set out in Appendix A to the report.

                       iii)          Approves he 2025/26 Non-Housing Capital Programme totalling £75.236 million as set out in Appendix A to the report.

                       iv)          Approves the following Capital and Treasury Reports:

·         The Capital Strategy Report 2025/26 as set out in Appendix B to the report;

·         The Treasury Management Strategy Statement 2025/26 as set out in Appendix C to the report;

·         The Investment Strategy Report 2025/26 as set out in Appendix D to the report;

·         The Minimum Revenue Provision Statement 2025/26 as set out in Appendix E to the report; and

·         The Flexible Use of Capital Receipts Strategy as set out in Appendix F to the report.

B      Granted delegated authority to the Section 151 Officer, in consultation with the Leader of the Council, to make minor and inconsequential amendments prior to the publication of the Full Council agenda.