Issue - decisions
Capital End of Year Review 2025/26
17/06/2026 - CAPITAL END OF YEAR REVIEW 2025/26
RESOLVED: That Cabinet:
(1) Noted expenditure of £22.002million 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 and other adjustments detailed in table 2, increasing the estimated spend by £1.950million.
(3) Noted 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) Approved the application of £1.057million of capital receipts/set aside towards the 2025/26 capital programme, paragraph 8.7 refers.
REASON FOR DECISIONS: Cabinet is required to approve adjustments to the capital programme and ensure the capital programme is fully funded.