Agenda item
The General Fund Capital Programme 2023/24 to 2028/29
- Meeting of Extraordinary Budget, Cabinet, Tuesday, 5th March, 2024 4.30 pm (Item 6.)
- View the background to item 6.
To consider the report of the Cabinet Member for Finance and Change detailing the General Fund Capital Programme 2023/24 to 2028/29.
Supporting documents:
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The General Fund Capital Programme 2023/24 to 2028/29, item 6.
PDF 736 KB -
Appendix 1 - Capital Strategy 2024-25, item 6.
PDF 1 MB
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Appendix 2 - Minimum Revenue Provision (MRP) Strategy 2024-25, item 6.
PDF 192 KB
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Appendix 3 - Non-Treasury Investment Strategy 2024-25, item 6.
PDF 671 KB
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Appendix 4 - Treasury Management Strategy 2023-24, item 6.
PDF 1023 KB
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Annex 4.1 Treasury Management Policy Statement, item 6.
PDF 238 KB
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Annex 4.2 Economic and Interest Outlook, item 6.
PDF 290 KB
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Annex 4.3 Existing Investments Debt Portfolio Position and Projections, item 6.
PDF 8 KB
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Annex 4.4 Projected Movement on Capital Financing Requirement, item 6.
PDF 9 KB
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Appendix 5 - Flexible Use of Capital Receipts Strategy 2024-25, item 6.
PDF 534 KB
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Appendix 6 - Asset Development & Disposal Programme (ADDP) Principles, item 6.
PDF 138 KB
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Appendix 7 - GF Capital Budget Variations Since Q3, item 6.
PDF 22 KB
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Appendix 8 - General Fund Scheme Details, item 6.
PDF 248 KB
- Restricted enclosure View the reasons why document 6./14 is restricted