Content

RESOLVED

That Executive
Cabinet approves:

(i)                
The reprofiling
of £10.251m of capital budget from 2025/26into 2026/27, as
detailed in Appendix 1

(ii)              
Other capital
changes of £0.477m to be added into the Capital Programme for
2025/26 and £2.272m to be added into the Capital Programme
for 2026/27, as summarised in Appendix 2

(iii)            
The revised
2025/26 budget at Period 9 of £35.410m, as summarised in
Table 2