URL: https://democracy.croydon.gov.uk/ieDecisionDetails.aspx?ID=2655

Decision Maker: Cabinet

Outcome:

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: This report sets out the updated Capital Programme for 2025-31 for the Council’s General Fund and the Housing Revenue Account (HRA) with a forecast of resources available over that period.     Capital Programme and Strategy for 2025-31 following Cabinet, is to be submitted to Budget Council on 25 February 2026.

Content: This report sets out the updated Capital Programme for 2025-31 for the Council’s General Fund and the Housing Revenue Account (HRA) with a forecast of resources available over that period.     Capital Programme and Strategy for 2025-31 following Cabinet, is to be submitted to Budget Council on 25 February 2026. For the reasons set out in the report and its appendices, the Executive Mayor and Cabinet AGREED to recommend to Full Council for consideration and approval:   The Council’s 2025-31 General Fund Capital Programme, Appendix B, which includes planned expenditure of £874.1m (including capitalisation directions of £543.1m) across the six year period. This includes expenditure financed through borrowing of £682.8m over the six years and the cost of this future borrowing is factored into the Council’s Medium Term Financial Strategy.   The Council’s Capital Strategy 2026-27, as detailed within Appendix A of this report.

Date of Decision: February 11, 2026