Agenda item
The General Fund Capital Programme 2024/25 to 2029/30
- Meeting of Budget, Council, Wednesday, 26th February, 2025 2.00 pm (Item 5.)
- View the background to item 5.
Report of the Cabinet Member for Finance and Corporate Services detailing the General Fund Capital Programme 2024/25 to 2029/30.
Supporting documents:
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The General Fund Capital Programme 2024/25 to 2029/30, item 5.
PDF 606 KB -
Appendix 1 - Capital Strategy 2025-26, item 5.
PDF 1 MB
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Appendix 2 - MRP Strategy 2025-26, item 5.
PDF 130 KB
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Appendix 3 - Non-Treasury Investment Strategy 2025-26, item 5.
PDF 671 KB
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Appendix 4 - Treasury Management Strategy 2025-26, item 5.
PDF 973 KB
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Appendix 5 - GF Capital Budget Variations Since Q3, item 5.
PDF 22 KB
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Appendix 6 - General Fund Scheme Details, item 5.
PDF 231 KB
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Annex 1.1 - Council Capital Board - Terms of Reference, item 5.
PDF 200 KB
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Annex 4.1 - Treasury Management Policy Statement, item 5.
PDF 238 KB
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Annex 4.2 - Economic and Interest Outlook, item 5.
PDF 281 KB
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Annex 4.3 - Existing Investments Debt Portfolio Position and Projections, item 5.
PDF 8 KB
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Annex 4.4 - Projected Movement on Capital Financing Requirement, item 5.
PDF 9 KB
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Appendix 7 - Flexible Use of Capital Receipts Strategy 2025-26, item 5.
PDF 484 KB