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 Finances and Resources
Department: Finance and Resources