Issue details

General Fund Medium Term Capital Programme

This reports updates the General Fund Medium Term Capital Programme for the five year period ending 31 March 2027.  The General Fund Medium Term Capital Programme is required to be submitted to full Council for consideration and approval as part of the budget process.  The report also updates Members on the required capital budget and proposed funding for the Princes Parade scheme following the two stage procurement process for the construction contract and the anticipated  the residential development capital receipts.

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 13/01/2022

This decision will be taken under urgency procedures.

Reason for urgency:
The GF MTCP needs to be considered by Cabinet in advance of full Council, where it will be determined. The MTCP will have revenue consequences which need to be factored into the final Budget and Council Tax setting papers as well as affecting the Capital Strategy being considered at Cabinet and full Council on 23 February. Therefore it is proposed that the MTCP is considered by Cabinet on 10 February to enable smooth decision making and efficient billing of Council Tax.

Decision due: 10 Feb 2022 by Cabinet

Lead member: Leader of the Council

Lead director: Director - Corporate Services

Contact: Charlotte Spendley, Director of Corporate Services Email:

Agenda items