Decision - Capital Strategy 2020-2025
Decision details
Capital Strategy 2020-2025
Decision Maker: Cabinet, Council
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider a review of the Capital Strategy
and make a recommendation to Council.
Decisions:
Cabinet considered the Capital Strategy for 2020/21. The purpose of the Capital Strategy is to set out the Council’s future need to incur capital expenditure and explain the rationale, set out how we manage risk and ensure we have the appropriate skills and resources to manage the activity.
Resolved to recommend that Council approves the Capital Strategy 2020/21.
Reasons for decision:
It is a statutory requirement for every Council to have a Capital Strategy. It is particularly important for this Council in view of our investment portfolio and significant level of development activities.
Report author: Terry Collier
Publication date: 28/02/2020
Date of decision: 26/02/2020
Decided at meeting: 26/02/2020 - Cabinet
Accompanying Documents:
- Cabinet report - Capital Strategy PDF 104 KB
- Capital Strategy refresh PDF 730 KB
- Capital Strategy - Appendix 1 Historical background PDF 77 KB
- Capital Strategy - Appendix 2 Investment parameters PDF 66 KB
- Capital Strategy - Appendix 3 Housing information PDF 65 KB
- Capital Strategy - Appendix 4 Risk and decision PDF 81 KB
- Capital Strategy - Appendix 5 Treasury Management PDF 71 KB
- Capital Strategy - Appendix 6 Key Performance Indicators PDF 116 KB
- Capital Strategy refresh amended PDF 637 KB