Issue - meetings
Capital Programme 2024/25
Meeting: 12/12/2023 - Executive (Item 49)
49 Capital Programme 2024/25 
PDF 123 KB
To approve the Council’s budget
proposals for budget consultation.
Additional documents:
- Final Annexes December Exec Capital Programme 24-25, item 49
PDF 399 KB
- EIA Annex, item 49
PDF 346 KB
Minutes:
RESOLVED that the Executive:
i. Approves, for consultation, a Council funded capital programme of £8.328m for 2024/25 as set out in paragraph 5.17 and summarised in Annex A, including the new schemes listed in Annexes B – D of the report.
ii. Approves, for consultation, the inclusion of £4.554m of expenditure to be externally funded (including £0.380m of S106 funding) as outlined in paragraph 5.18 of the report.
iii. Approves, for consultation, the inclusion of an additional budget of £1m for Invest-to-Save schemes.