Decision details

Cabinet:

1)    NOTED the capital programme forecast outturn for 2023/24 as set out in Appendix A.

2)    RECOMMENDED that Council:

2.1  Approves the removal of the MMDR contribution, condition survey asset works and ICT programme item from the 2023/24 capital programme as referred to in para 5.2.

2.2  Approves the General Expenses Capital Programme for 2024-28 as attached at Appendix B.

2.3  Approves the sources of funding for the General Expenses capital programme for 2024/28 as set out in Appendix C.

2.4  Approves the Special Expenses Melton Mowbray Capital Programme for 2024-25 and associated sources of funding as set out in Appendix D.

2.5  Delegates authority to the Director for Corporate Services to amend the amount in the Capital Programme for Disabled Facilities Grant once funding confirmation had been received as referred to in para 5.6.

2.6  Approves the Capital Strategy 2024-25 as attached to Appendix E.