Skip to main content

Decision details

THIRD QUARTER CAPITAL BUDGET MONITORING REVIEW 2025/26

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That Cabinet:

 

(1)   Noted the forecast expenditure of £23.350M in 2025/26 on the capital programme, paragraph 8.3 refers.

 

(2)   Approved the adjustments to the capital programme for 2026/27, as a result of the revised timetable of schemes detailed in table 2 and 3, increasing the estimated spend by £3.011M.

 

(3)   Approved a change of scope to the Priory Gardens Bandstand project from renovation to rebuild and an increase of the budget in 2026/27 by £0.025M.

 

(4)   Noted 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 DECISIONS: Cabinet is required to approve adjustments to the capital programme and ensure the capital programme is fully funded.

Publication date: 15/04/2026

Date of decision: 14/04/2026

Decided at meeting: 14/04/2026 - Cabinet

Accompanying Documents: