Decision details
CAPITAL END OF YEAR REVIEW 2025/26
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
REPORT OF THE DIRECTOR – RESOURCES
To consider the Capital End of Year Outturn Review
Decision:
RECOMMENDED TO CABINET: That Finance, Audit and Risk Committee comments on the assumptions and information within this report, in the context that Cabinet agrees that:
(1) Cabinet notes expenditure of £22.002million in 2025/26 on the capital programme, paragraph 8.3 refers.
(2) Cabinet approves the adjustments to the capital programme for 2026/27 as a result of the revised timetable of schemes and other adjustments detailed in table 2, increasing the estimated spend by £1.950million.
(3) Cabinet notes the position of the availability of capital resources, as detailed in table 4 paragraph 8.7 and the requirement to keep the capital programme under review for affordability.
(4) Cabinet approves the application of £1.057million of capital receipts/set aside towards the 2025/26 capital programme, paragraph 8.7 refers.
REASONS FOR RECOMMENDATIONS: Cabinet is required to approve adjustments to the capital programme and ensure the capital programme is fully funded.
Report author: Dean Fury
Publication date: 12/06/2026
Date of decision: 10/06/2026
Decided at meeting: 10/06/2026 - Finance, Audit and Risk Committee
Accompanying Documents:
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