Purpose

The report provided Executive Cabinet with the forecast position of the capital budget for 2026/27 at Month 6.

Decision

RESOLVED

(i)                That the reprofiling of £9.965m of capital budget from 2026/27 into 2027/28, as detailed in Appendix 1 be Approved.

(ii)              That other capital changes as summarised in Appendix 2 be Approved