Decision Maker: Corporate Resources Overview & Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 13, 2025

Purpose: To present the Capital Programme 2026/27 - 2028/29 for review.

Content: That the Committee:   (a)     Supports the allocations and schemes in Table 3 (paragraph 1.09) for the Statutory/Regulatory and Retained Assets sections of the Council Fund Capital Programme 2026/27 - 2028/29;   (b)     Supports the schemes included in Table 4 (paragraph 1.35) for the Investment section of the Council Fund Capital Programme 2026/27 - 2028/29;   (c)     Notes the shortfall in funding of schemes in 2027/28 in Table 5 (paragraph 1.40) although there are surplus in the prior and following years;   (d)     Supports the schemes included in Table 6 (paragraph 1.44) for the specifically funded section of the Council Fund Capital Programme which will be funded in part through borrowing; and   (e)     Notes that the comments will be referred for Cabinet to consider before the Capital Programme 2026/27 - 2028/29 report is considered by Council.