Issue - meetings
The General Fund Capital Programme 2024/25 to 2029/30
Meeting: 26/02/2025 - Council (Item 5.)
5. The General Fund Capital Programme 2024/25 to 2029/30 
PDF 606 KB
Report of the Cabinet Member for Finance and Corporate Services detailing the General Fund Capital Programme 2024/25 to 2029/30.
Additional documents:
- Appendix 1 - Capital Strategy 2025-26, item 5.
PDF 1 MB
- Appendix 2 - MRP Strategy 2025-26, item 5.
PDF 130 KB
- Appendix 3 - Non-Treasury Investment Strategy 2025-26, item 5.
PDF 671 KB
- Appendix 4 - Treasury Management Strategy 2025-26, item 5.
PDF 973 KB
- Appendix 5 - GF Capital Budget Variations Since Q3, item 5.
PDF 22 KB
- Appendix 6 - General Fund Scheme Details, item 5.
PDF 231 KB
- Annex 1.1 - Council Capital Board - Terms of Reference, item 5.
PDF 200 KB
- Annex 4.1 - Treasury Management Policy Statement, item 5.
PDF 238 KB
- Annex 4.2 - Economic and Interest Outlook, item 5.
PDF 281 KB
- Annex 4.3 - Existing Investments Debt Portfolio Position and Projections, item 5.
PDF 8 KB
- Annex 4.4 - Projected Movement on Capital Financing Requirement, item 5.
PDF 9 KB
- Appendix 7 - Flexible Use of Capital Receipts Strategy 2025-26, item 5.
PDF 484 KB
Meeting: 25/02/2025 - Cabinet (Item 10.)
10. The General Fund Capital Programme 2024/25 to 2029/30 PDF 606 KB
To consider the report of the Cabinet Member for Finance and Corporate Services detailing the General Fund Capital Programme 2024/25 to 2029/30.
Additional documents:
- Appendix 1 - Capital Strategy 2025-26, item 10.
PDF 1 MB
- Appendix 2 - MRP Strategy 2025-26, item 10.
PDF 130 KB
- Appendix 3 - Non-Treasury Investment Strategy 2025-26, item 10.
PDF 671 KB
- Appendix 4 - Treasury Management Strategy 2025-26, item 10.
PDF 974 KB
- Appendix 5 - GF Capital Budget Variations Since Q3, item 10.
PDF 22 KB
- Appendix 6 - General Fund Scheme Details, item 10.
PDF 231 KB
- Annex 1.1 - Council Capital Board - Terms of Reference, item 10.
PDF 200 KB
- Annex 4.1 - Treasury Management Policy Statement, item 10.
PDF 238 KB
- Annex 4.2 - Economic and Interest Outlook, item 10.
PDF 281 KB
- Annex 4.3 - Existing Investments Debt Portfolio Position and Projections, item 10.
PDF 8 KB
- Annex 4.4 - Projected Movement on Capital Financing Requirement, item 10.
PDF 9 KB
- Appendix 7 - Flexible Use of Capital Receipts Strategy 2025-26, item 10.
PDF 484 KB