Purpose

This report summarised the
Council’s current capital budget, including the forecast
outturn position. 

Content

RESOLVED

That Executive
Cabinet APPROVES:

(i)                 
The reprofiling
of £23.398m of capital spend for 2025/26 into2026/27, as
outlined in Appendix 1.

(ii)              
Other capital
changes of £10.696m, as summarised in Appendix 2

(iii)            
The revised
2025/26 budget at Period 6 of £45.439m, as summarised in
Table 2

(iv)            
The capital
programme position of projected spend of£44.944m for 2025/26,
following Cabinet approval to reprofile project spend of
£22.903m into 2026/27.