Decision

FIRST QUARTER CAPITAL BUDGET MONITORING REVIEW 2025/26

Decision Maker: Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 2, 2025

Purpose:

Content: RESOLVED: That Council approved a capital budget of £1.275M (£0.319M in 25/26, £0.478M in 26/27 and £0.478M in 27/28) for the Government’s new energy efficiency Warm Homes Scheme. This would be fully funded from Government grants as paragraph 8.5 of the report referred.

Supporting Documents

FIRST QUARTER CAPITAL BUDGET MONITORING REVIEW 202526.pdf
Appendix A Capital Programme Detail including Funding 202526 onwards.pdf

Related Meeting

Council - Thursday, 2nd October, 2025 7.30 pm on October 2, 2025