CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2026/27
September 15, 2026 Portfolio Holder for Resources, Commissioning and Contracts Management (Cabinet member) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Portfolio Holder for Resources, Commissioning and Contracts Management noted and acknowledged the current position in respect of capital schemes on 15 September 2026. The decision was to approve recommendations regarding the capital programme monitoring for the first quarter of 2026/27. This included noting a supplementary capital estimate of £125k for the Public Switched Telephone Network (PSTN) Switch Off scheme and approving the release of £2m for the Facilities Management Planned Works scheme.
Full council record
Decision
That the current position in respect of capital schemes, to be considered by the Executive on 16 September 2026, be noted and acknowledged,
Reasons for the decision
Capital Programme monitoring, and review is part of the planning and review process for all services. The capital review process requires Chief Officers to ensure that bids for capital investment provide value for money and match Council plans and priorities.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 15 Sep 2026 |