Decision details

Capital Budget 2024/25

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED to recommend to the Full Council the following Capital Programme for 2024/25 :

 

£’000

 

2023/24 Schemes Brought Forward                                  6,102

Refurbishment/Replacement of Assets                             4,856

Communities for Learning Programme                             2,878

Housing Revenue Account (HRA)                                     30,002

 

Total Recommended Capital Programme 2024/25             43,838

 

Funded By:

 

General Capital Grant                                                        2,222

Supported Borrowing General Fund                                  2,164

Decommitted Scheme Funding b/f from 2023/2024              470

Communities for Learning – Unsupported Borrowing       2,700

Capital Receipts Reserves                                                   178

HRA Reserve and In Year Surplus                                     17,315

HRA External Grants                                                         11,751

HRA Unsupported Borrowing                                               936

2023/2024 Funding Brought Forward                                 6,102

 

2024/2025 Total Capital Funding                                       43,838

Publication date: 29/02/2024

Date of decision: 29/02/2024

Decided at meeting: 29/02/2024 - The Executive

Accompanying Documents: