Issue - meetings

Cabinet RECOMMENDED that Council approves:

a)         A General Fund Capital Programme of £14.386m for 2025/26 in respect of

those schemes listed in Annexes A – D.

b)         That £8.388m be funded from Council resources with £5.998m of

expenditure to be externally funded (including £0.380m of S106 funding)

as outlined in paragraph 6.22.

c)         That those schemes that attract external grant funding are included

within the Capital Programme at the level of funding received and can

only proceed once the Council has received confirmation that the grant

will be awarded.

d)         The inclusion of an additional budget of £1m for Invest to Save schemes

on the basis that these will be self-financing.

e)         The Flexible Use of Capital Receipts policy for 2024/25 to 2026/27

attached in Annex E