GMCA Capital Programme -2023/24 - 2026/7
- 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.
- 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.
- 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.
- That the inclusion of
Trailblazer funding, as outlined in section 4.14 of the report, be
approved.