Capital Monitoring 2026/27 - Quarter One

July 30, 2026 Executive (Other) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Executive decided to note the capital programme position at the end of Quarter 1, approve budget reprofiling, and approve the use of S106 funding for an affordable housing scheme. The Executive also approved a reduction in the Devolved Schools Grant capital budget and an additional amount for works at adult accommodation flats, subject to grant funding.

Supporting Documents

Capital Monitoring 202627 - Quarter One.pdf
Appendix B - Capital Carry Forwards.pdf
Appendix A - Capital Summary.pdf

Details

ReferenceCall-ins0
OutcomeFor Determination
Decision date30 Jul 2026
Effective from8 Aug 2026
Expected date30 Jul 2026
Originally due30 Jul 2026
Lead officerMark Thompson
Subject to call-inYes