Decision details

RESOLVED:

That Cabinet recommends to Council that it:

1) Approves the new Capital Starts Programme set out in Appendix two of the report and approves the procurement and award of contracts which support the delivery of the Capital Programme. All contract awards will then be subject to approval by Executive Directors (via an Executive Director Report) under the relevant Departmental Scheme of Delegation;

2) Approves the detailed Planned Asset Maintenance Programme for 2024-25 as set out in Appendix three of the report;

3) Adopts the Treasury Management Strategy for 2024-25 set out in Appendix four of the report;

4) Adopts the Investment Strategy for 2024-25 set out in Appendix five of the report;

5) Adopts the Capital Strategy for 2024-25 set out in Appendix six of the report;

6) Adopts the Minimum Revenue Provision Statement for 2024-25 set out in Appendix seven of the report; and

7) Adopts the application of financing up to 4% of disposal costs associated with land from capital receipts as set out in paragraph 4.7 of the report.