Issue - meetings
Draft Capital Strategy, Treasury Management Strategy and Prudential Indicators
Meeting: 10/01/2023 - Cabinet (Item 54)
54 Draft Capital Strategy, Treasury Management Strategy and Prudential Indicators 
PDF 324 KB
The Report of the Head of Finance/Section 151 Officer.
Presented by the Corporate Portfolio Holder.
Additional documents:
- Appendix 1 - Capital Strategy 2023-24, item 54
PDF 475 KB
- Appendix 2 - Treasury Management Strategy 2023-24, item 54
PDF 664 KB
- Appendix 3 - MRP Statement 2023-24, item 54
PDF 294 KB
- Appendix 4 - Investment Strategy 2023-24, item 54
PDF 196 KB
Minutes:
The Corporate Portfolio Holder presented the report and outlined the proposed changes for the Capital Strategy and minimum revenue provision to delay the revenue impact of the Capital Programme. The proposal to split the Capital Programme into two elements was summarised, these included separating active capital schemes and non-active capital schemes, which would allow for greater scrutiny. The second change entailed how the capital programme would be financed. It was noted that new schemes starting from 2023/24 would see no new borrowing
It was moved by Councillor N Rushton, seconded by Councillor K Merrie and
RESOLVED THAT:
The Draft Capital Strategy, Treasury Management Strategy and Prudential Indicators for Statutory Consultation be agreed.
Reason for decision: Required as part of the 2023/24 budget setting process.