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Cabinet. The Cabinet makes most of the council's decisions.
The Council's capital programme 2024/25 to 2026/27
Cabinet agreed to propose the three-year capital programme in Appendix A to Council on 6 March 2024. The programme covers the allocation of resources, investment priorities, the core programme and the total programme including non-core funding. It authorised the Deputy Chief Executive and Group Director of Finance, Digital and Frontline Services to change the Council resources needed for the core programme if the Final Local Government Settlement changes the Council's capital funding.
Council. Full Council sets the budget and council tax and approves major plans.
Capital programme 2024/25 to 2026/27
Members noted the final capital settlement for 2024/25. They agreed the reallocation of existing resources and the allocation of new resources, and the allocation of funding to investment priorities. They agreed the core three-year programme and the total three-year Capital Programme, including prudential borrowing for Sustainable Communities for Learning schemes (formerly 21st Century Schools), capital grants, third-party contributions and the investment priorities.
Cabinet. The Cabinet makes most of the council's decisions.
The council's three-year capital programme 2025/26 to 2027/28
Cabinet agreed to review and propose the three-year capital programme to Council on 5 March 2025. This covers the proposed allocation of resources, the investment priorities in paragraph 6.2 of the report, the core programme and the total programme including non-core funding. It authorised the Deputy Chief Executive and Group Director to change the council resources needed to fund the core programme if the final settlement changes capital resource levels.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.