Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 23, 2025

Purpose:

Content: It was resolved –   ·      To note the progress of expenditure and receipts against the capital budget 2025/26 at Quarter 1. ·      To approve the additional schemes, amounting to £9.363m to the capital programme and amendments to funding as per Appendix C to the report, which will result in a revised capital budget of £56.186m for 2025/26.