Issue - meetings
FIRST QUARTER CAPITAL BUDGET MONITORING REVIEW 2026/27
Meeting: 22/09/2026 - Cabinet (Item 15.)
15. FIRST QUARTER CAPITAL BUDGET MONITORING REVIEW 2026/27 
PDF 148 KB
REPORT OF THE DIRECTOR – RESOURCES
To update Cabinet on progress with delivering the Capital Budget Monitoring for 2026/27, as at the end of June 2026.
Additional documents:
Meeting: 09/09/2026 - Finance, Audit and Risk Committee (Item 14.)
14. FIRST QUARTER CAPITAL BUDGET MONITORING REVIEW 2026/27 PDF 150 KB
REPORT OF THE DIRECTOR – RESOURCES
To update Cabinet on progress with delivering the Capital Budget Monitoring for 2026/27, as at the end of June 2026.
Additional documents:
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.