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Issue details

Medium Term Financial Strategy – Capital Programme

This report forms part of the process of agreeing a budget for 2019/20 and setting next year’s Council Tax. It develops the outline of the capital programme that was set out in the Medium Term Financial Strategy, agreed by Council on 25 October 2017. It reconfirms the principles behind the Council’s capital strategy, explains how the capital programme will be funded, and describes the individual projects that comprise the programme.

Decision type: Non-key

Decision status: For Determination

Decision due: 23 Jan 2019 by Policy and Resources Committee

Lead director: Director of Finance and Business Improvement

Department: Finance and Business Improvement

Contact: Mark Green Email: Email:

Public Or Private and Reason if Private: public

Agenda items


  • Medium Term Financial Strategy – Capital Programme