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Issue details

Medium Term Financial Strategy – Capital Programme

The report forms part of the process of agreeing a budget for 2023/24 and setting next year’s Council Tax.  It develops the outline of the capital programme and 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: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 27/01/2023

Decision due: 25 Jan 2023 by Executive

Lead director: Director of Finance and Business Improvement

Department: Finance

Contact: Paul Holland Email:


Agenda items


  • Medium Term Financial Strategy – Capital Programme