Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 17, 2025

Purpose:

Content: That   1.  The contents of the report be noted, including a total rephasing of £38.8m from 2025/26 into future years as detailed in section 4.8 of the report, and agree a revised Capital Programme:   2.  The following amendments to the Capital Programme be approved:   (a)  A total increase of £5,194k to various existing schemes as detailed in paragraph 4.5.1 to 4.5.6 of the report; and   (b)  A total addition of £1,860k to various schemes as detailed in paragraph 4.9.2 to 4.9.7 of the report.   3.  The proposed changes relating to post-completion reports as set out in paragraph 4.13.2 of the report be agreed.