Issue - meetings
Capital Strategy 2025/26 – 2030/31 - In-Year Review
Meeting: 21/01/2026 - Cabinet (Item 8.)
8. Capital Strategy 2025/26 – 2030/31 - In-Year Review
PDF 317 KB
Lead Member – Councillor Roger Evans, Portfolio Holder for Finance
Lead Officer – Cheryl Sedgely, Head of Financial Management and Reporting
REPORT TO FOLLOW
Additional documents:
- Appendix A Cabinet review of Council Funded Capital Programme schemes and next steps, item 8.
PDF 111 KB
- Appendix B Capital Strategy Priority Scheme Review (002), item 8.
PDF 118 KB
- Appendix C General Fund Capital Receipts Forecast, item 8.
PDF 126 KB
- Appendix D Educational Place Planning Projects, item 8.
PDF 125 KB
Decision:
RESOLVED:
That Cabinet:
1. Approved progression of next steps as identified in Appendix A for Council funded capital schemes within the Capital Programme.
2. Approved progression of next steps as identified in Appendix B for Priority schemes within the Capital Strategy.
3. To commence work in Quarter 1 of 2026/27 on an accelerated review of all Council owned and leased land and building assets, in order to inform a refreshed Capital Strategy for the next 5 years which is aligned to enabling financial stability for the Council.
Meeting: 19/01/2026 - Transformation and Improvement Overview and Scrutiny Committee (Item 7.)
7. Capital Strategy 2026/27 – 2030/31 - In-Year Review
PDF 317 KB
To review and comment upon the Capital Strategy 2026/27 – 2030/31 ahead of it going Cabinet.
REPORT TO FOLLOW
Additional documents:
- Appendix A Cabinet review of Council Funded Capital Programme schemes and next steps, item 7.
PDF 111 KB
- Appendix B Capital Strategy Priority Scheme Review (002), item 7.
PDF 118 KB
- Appendix C General Fund Capital Receipts Forecast, item 7.
PDF 126 KB
- Appendix D Educational Place Planning Projects, item 7.
PDF 125 KB