Purpose

This report provides Executive Cabinet with the forecast outturnposition in relation to the capital budget for 2026/27 at Period 3

Decision

RESOLVED

(i)                That Approval be given to the reprofiling of £32.312m of capital budget from 2026/27 into 2027/28, as detailed in Appendix 1.

(ii)              That Approval be given to other capital changes as summarised in Appendix 2.

(iii)            The revised 2026/27 approved scheme budget at Period 3 of £79.414m, as summarised in Table 2 be Approved.

(iv)            The Grant Funding agreement of £0.512m with Corpus Christi Academy trust to enable the school to carry out the scheme at All Saints Academy be Approved.

(v)              A location change of the satellite from Quantum Point,2 Gregory Street, Hyde, SK14 4HR, to Cromwell High School/Rayner Stephens site