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RESOLVED
That Executive Cabinet approve:

(i)              
The opening scheme budget for 2025/26 of £95.920m, as
summarised in Table 1;

(ii)            
The reprofiling of £26.677m of capital spend for 2025/26
into 2026/27, as outlined in Appendix 1;

(iii)          
Other capital changes of £11.597m, as summarised in Table
3 and Appendix 2;

(iv)          
The revised 2025/26 budget at Period 3 of £57.646m, as
summarised in Table 3;

(v)            
The capital programme position of projected spend of
£56.863m for 2025/26, following Cabinet approval to reprofile
project spend of £26.677m into 2026/27.