Issue - decisions

RECOMMENDED to Council:

a) General Fund Capital Programme of £13.016m for 2024/25 in respect of

those schemes listed in Annexes A – D, of which £8.462m be funded from

Council resources.

b) Approves the inclusion of £4.554m of expenditure to be externally funded

(including £0.380m of S106 funding) as outlined in paragraph 5.20.

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

the Capital Programme at the level of funding received.

d) Agrees that capital schemes that require external funding can only

proceed once the Council has received confirmation that the grant will be

awarded.

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