Issue - meetings

Capital Programme Update 2024/25 – 2028/29

Meeting: 24/10/2023 - Overview & Scrutiny Committee (Item 30)

30 Capital Programme Update 2024/25 – 2028/29 pdf icon PDF 311 KB

To consider the Capital Programme Update 2024/25 to 2028/29.

Additional documents:


The Chief Finance Officer introduced the indicative Capital Programme 2024/25 to 2028/29, as present to Cabinet on 9 October 2023, in line with the agreed financial planning framework.


The updated Capital programme provided context and was a key part of budget preparation for 2024/25. There was a total investment of £210.258 million (General Fund £53.913 million and Housing Revenue Account (HRA) £156.345 million) for 2024/25 to 2028/29. 


It was noted that ICT budgets had not been automatically rolled forward pending the review of the ICT strategy.



The Committee noted the Capital Programme update 2024/25 to 2028/29.