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Cabinet. The Cabinet makes most of the council's decisions.
Capital budget and programme 2024/25 to 2029/30
Cabinet approved the revised capital budget for 2024/25 and the capital budget for 2025/26 to 2029/30, as set out in the appendices. It allocated £1,000,000 as a one-off payment to the Community Investment Fund and £395,000 as an annual payment to Parks Equipment Machinery. It agreed a technical adjustment for the extra capital spending linked to the expected final Local Government Borrowing Initiative scheme announcement.
Council. Full Council sets the budget and council tax and approves major plans.
Capital budget and programme 2024/25 to 2029/30
The meeting approved the revised capital budget for 2024/25 and the capital budget for 2025/26 to 2029/30, as amended. The amendment, moved by Councillor R C Stewart and seconded by Councillor A S Lewis, added £1m for 2026/27, taking total investment in modern changing rooms to £2m.
Cabinet. The Cabinet makes most of the council's decisions.
Housing Revenue Account capital budget 2025/26 to 2029/30
Approved the transfers between schemes and the revised 2025/26 budgets. Approved the budget proposals for 2026/27 to 2029/30 and committed the individual schemes in Appendix B. Recommended the budget proposals to Council.
Council. Full Council sets the budget and council tax and approves major plans.
Housing Revenue Account capital budget 2025/26 to 2029/30
Council approved the transfers between schemes and the revised 2025/26 budgets, approved the budget proposals for 2026/27 to 2029/30, and committed the schemes in Appendix B along with their four-year funding.
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.