Issue - meetings
Capital Strategy, Treasury Management Strategy and Prudential Indicators - 2025/26
Meeting: 28/01/2025 - Cabinet (Item 102)
102 Capital Strategy, Treasury Management Strategy and Prudential Indicators - 2025/26 PDF 219 KB
The report of the Strategic Director of Resources
Presented by the Corporate Portfolio Holder
Additional documents:
- Appendix A - Council Report, item 102
PDF 254 KB
- Appendix B - Capital Strategy, item 102
PDF 602 KB
- Appendix C - Treasury Management Strategy Statement, item 102
PDF 997 KB
- Appendix D - MRP Statement, item 102
PDF 299 KB
- Appendix E - Non Treasury Investment Statement, item 102
PDF 353 KB
Minutes:
The Strategic Director of Resources presented the report.
The Corporate Portfolio Holder noted the pressures caused by the use of agency staff and pay awards in 2024/25, and that these had been mitigated by Council’s Business Rates Reserve.
It was moved by Councillor N Rushton, seconded by Councillor K Merrie, and
RESOLVED THAT:
- The attached Council report (appendix A) be endorsed and recommended to Council for approval at its meeting on 20 February 2025.
- Authority be delegated to the Section 151 Officer, in consultation with the Corporate Portfolio Holder to make amendments to the Council report prior to consideration at Council on 20 February 2025.
Reason for decision: To meet the requirements of the Chartered Institute of Public Finance and Accountancy (CIPFA) Prudential Code for Capital Finance in Local Government