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Decision details

FIRST QUARTER CAPITAL BUDGET MONITORING REVIEW 2026/27

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

REPORT OF THE DIRECTOR – RESOURCES
To update Cabinet on progress with delivering the Capital Programme for 2026/27, as at the end of June 2026.

Decision:

RECOMMENDED TO CABINET:

 

(1)   That Cabinet notes the forecast expenditure of £13.570M in 2026/27 on the capital programme, paragraph 8.3 refers.

 

(2)   That Cabinet approves the adjustments to the capital programme for 2027/28, as a result of the revised timetable of schemes detailed in table 2 and 3, increasing the estimated spend by £0.67M.

 

(3)   That Cabinet notes the position of the availability of capital resources, as detailed in table 4 paragraph 8.6 and the requirement to keep the capital programme under review for affordability.

 

REASON 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: 11/09/2026

Date of decision: 09/09/2026

Decided at meeting: 09/09/2026 - Finance, Audit and Risk Committee

Accompanying Documents: