Issue - decisions

Capital Programme 2026-2030

10/02/2026 - Four Year Capital Programme 2026-30 and Capital Strategy 2026/27

  1. To approve the four-year General Fund Capital Programme budget of £135.5m for the period 2026/27-2029/30 detailed in Appendix 1.

 

2.    To approve rolling programmes included within this four-year Strategy. These are perennial capital investments required across the Borough to keep items of public infrastructure in good working condition.

 

Programme

4-Year Budget £m

Corporate Planned Maintenance

12.4

Footways and Carriageways

7.5

Column Replacement

1.4

Total

21.3

 

3.    To delegate approval of the detailed programmes for use of the rolling programmes, in recommendation 2, to the relevant SLT Director in consultation with the Executive Director, Finance and Corporate Services and the relevant Lead Cabinet Member.

 

  1. To approve the four-year Housing (HRA) Capital Programme of £318.8m for the period 2026/27-2029/30 as set out in Appendix 1.

 

  1. To approve the Capital Strategy 2026/27, as set out in the report.

 

  1. To approve the annual Minimum Revenue Provision policy statement for 2026/27.