CAPITAL PROGRAMME MONITORING - QUARTER 2 2025/26

November 26, 2025 Executive (Other) Approved View on council website

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Summary

...to note the rephasing of £14.9m in the Capital Programme, agree to a revised Capital Programme, approve a £70k increase to an existing scheme, and approve the addition of £105k for a new scheme.

Full council record
Content

That
 
1. 
The contents of the report, including a total
rephasing of £14.9m from 2025/26 and 2027/28 into future
years as detailed in section 4.7 of the report be noted, and a
revised Capital Programme be agreed.
 
2. 
The following amendments to the Capital Programme be
agreed:
(a) 
A increase of £70k to an existing scheme as detailed in
paragraph 4.5.1 of the report; and
 
(b) 
A addition of £105k to a new scheme as detailed in paragraph
4.8.2 of the report.

Related Meeting

Executive - Wednesday 26 November 2025 7.00 pm on November 26, 2025

Supporting Documents

Capital Programme Monitoring EXEC Q2 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date26 Nov 2025