Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 11, 2025

Purpose:

Content: · To accept the report on the end of August review (31 August 2025 position) of the capital programme.    · To approve the revision to the Capital Budget approved on 6 March 2025 from the programme’s financing perspective (as shown in part 3.2.3 of the report), that is: -an increase of £290,000 in the use of borrowing -an increase of £13,390,000 in the use of grants and contributions -an increase of £36,000 in the use of revenue contributions -a decrease of £2,743,000 in the use of the capital reserve -an increase of £29,000 in the use of renewal and other reserves.