Purpose

To report any adjustments to the in-year programme

Content

RESOLVED
 
That the Executive:
 

i)              
Approved the following changes
into the capital programme:

 

a.       
Castle Theatre Lighting,
£163k in 2025/26, funded from Capital Receipts.

 

ii)            
Noted the changes to the capital
programme, following approval by Directorate Capital Boards /
Departmental Management Team meetings, Chief Finance Officer
(Section 151 Officer) and Strategic Capital Board (where
applicable), as detailed in tables 1, 3 and 4 below.

 

 

Reasons for Recommendations: These
are set out in greater detail within section 5 of the report, but
can be summarised as helping to meet the Council’s corporate
plan objectives:

-         
Green sustainable
environment

-         
Better, brighter
futures

-         
Safe and thriving
places

-         
Connected communities

-         
Active, fulfilled lives

 

Alternative Options
Considered:

 

•        
For those schemes which are grant
funded or from Section 106 contributions, they are undertaken in
accordance with the requirements of the grant conditions/ legal
agreement and, therefore, there is no alternative option proposed
in this report.