Issue - meetings
Capital Programme
Meeting: 27/02/2025 - Council (Item 15)
15 Estimated 2025/26 to 2028/29 Capital Programme 
PDF 350 KB
Council is asked to approve the proposed Capital Programme for 2025/26 to 2028/29.
Additional documents:
Minutes:
Council resolved to approve the Capital Programme for 2025/26 to 2028/29.
Meeting: 10/02/2025 - Corporate Policy and Resources Committee (Item 24)
24 Estimated 2025/26 to 2028/29 Capital Programme PDF 350 KB
The Committee is asked to make a recommendation to Council to approve the Estimated 2025/26 to 2028/29 Capital Programme.
Additional documents:
Decision:
The Committee resolved to recommend that Council approves the proposed Capital Programme for 2025/26 to 2028/29.
Minutes:
The Committee queried what allowances had been made for the final settlement figure from Wilmott Dixon in respect of the Eclipse Leisure Centre. Concerns were also raised in respect of Phase 2 of the Leisure Centre works. The Chief Finance Officer advised that they would write to all Committee members to clarify the situation.
Further clarification of the figures shown under 2.9 of the report (Commercial Income, related costs and net contribution to future costs) was sought by the Committee. The Chief Finance Officer advised that he would write to all Committee members with further details.
The Committee resolved to recommend that Council approves the proposed Capital Programme for 2025/26 to 2028/29.