Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 12, 2025

Purpose:

Content: That   1.  The contents of the report be noted, including a total rephasing of £12.2m from 2024/25and 2025/26 into future years as detailed in section 3.7 of the report, and a revised Capital Programme be agreed; 2.  The Capital Strategy for 2025/26 to 2028/29 be approved including the following amendments to the Capital Programme: (a)  Adjustments identified as part of the capital monitoring process totalling a net reduction of £481k as detailed in section 3.6; and (b) The addition of £75k for a new scheme as detailed in section 3.9 of the report.