Purpose

To advise Members of the
2024/25 Capital Programme outturn and to inform Members of the 2025/26 –
2026/27 Capital Programme as at the end of Quarter 1.

Content

RESOLVED
-

 

(i)         That
the Capital Programme
outturn, as detailed in appendices 1 and 1a to report COFI/26/25, be approved.

 

(ii)        That
the Quarter 1 and future years’ programme as detailed in appendices 2 and
2a be approved.

 

Reason
for decisions

 

This report
follows an earlier monitoring report in March in compliance with Financial Regulation 3.13 that requires that the Chief
Officer Finance & ICT monitors and reports to Members on the Capital Programme.