Issue details

Capital Strategy 2019-2020 to 2023-2024, forecast position for 2018-2019 and future years' forecasts summarised up to 2023-2033

This report outlines the City Council’s Capital Strategy and proposed expenditure and income budgets from 2019/20 to 2023/24, forecast position for 2018/19 and future years’ forecasts summarised up to 2032/33. It outlines the proposed £2.521bn expenditure budget, funded by £0.309bn external funding, £0.426bn capital receipts with a £1.786bn net funding requirement from 2018/19 to 2032/33. Funding of the proposed programme, revenue implications, and risks and mitigations are detailed

Decision type: Key

Reason Key: Significant expenditure/savings;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 26/09/2018

Decision due: 15 Oct 2018 by Cabinet

Lead member: Cabinet Member for Finance, Property and Regeneration

Contact: Stephen Muldoon, Assistant City Treasurer Email: