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Issue details

Capital Budget 2027/28

To outline the Capital Strategy period and the supporting funding framework, providing a high-level overview of how capital expenditure, capital financing and treasury management activity contribute to the provision of local public services along with an overview of how associated risk is managed and the implications for future financial sustainability.

 

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Notice of proposed decision first published: 29/07/2026

Decision due: 25 Feb 2027 by Council

Lead member: Portfolio Holder: Finance and Resources

Lead director: Sarah Clarke - Executive Director

Contact: Shail Vitish, Senior Finance Manager Capital and Treasury Email: shail.vitish1@westberks.gov.uk.