Issue details

Capital Strategy 2024/25 to 2028/29, Forecast Position for 2023/24 and Future Years Forecast to 2037/38

The Council has a proposed gross capitalprogramme up to 2037/38 of £2.629bn, partiallyoffset by £1.216bn of income, giving a netbudget of £1.413bn – which is to be funded by 

borrowing. The cost of borrowing has been builtinto the revenue implications of the capitalstrategy. 


Decision type: Key

Reason Key: Significant impact on 2 wards or more;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 12/01/2024

Decision due: 19 Feb 2024 by Cabinet

Lead director: Executive Director of Finance and Resources

Department: Finance and Resources


Agenda items