Issue details

5 Year Capital Programme 2026/27 to 2030/31

This report sets out the Council’s proposed Capital Programme and resources for the next five financial years commencing in 2026/27. The Capital Programme covers our planned expenditure on the acquisition, construction and/or enhancement of non-current assets, i.e., those assets with a useful life of greater than one year.

The report also presents the Council’s updated Capital Strategy in accordance with the requirements of the Prudential Code.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 12/12/2025

Decision due: 23 February 2026 by Cabinet Executive

Decision due: 24 February 2026 by Council

Lead member: Councillor Cheryl Cashmore, Finance, People and Transformation Portfolio Holder (and Deputy Leader) cllr.cheryl.cashmore@blaby.gov.uk

Lead director: Finance Group Manager

Department: Finance People & Transformation

Contact: Katie Hollis, Finance Group Manager Email: katie.hollis@blaby.gov.uk.

Date Report and Background Papers will be available: Cabinet Executive: 13 February 2026 Council: 13 February 2026

Background Papers: None

Decision to be taken in Public or Private Session?: Public

Documents

  • 5 Year Capital Programme 2026/27 to 2030/31