Issue - meetings

Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment.

1. That the current 2023/24 forecast of £579.1m compared to the 2023/24 previous forecast of £623.6m be noted and that changes to the capital programme, as set out in the report and Appendix A, be approved.

2. That the capital programme budget for 2024/25 of £685.2m and the forward plan for future years, as set out in the report and Appendix A, be approved.

3. That the addition to, and the subsequent drawdown from, the 2023/24 capital programme of £4.4m for local highways maintenance activities, as outlined in section 3.9.4 of this report, be approved.

4. That the inclusion of Trailblazer funding, as outlined in section 4.14 of the report, be approved.