Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 26, 2025

Purpose:

Content: That   1.  The contents of the report, including a total rephasing of £14.9m from 2025/26 and 2027/28 into future years as detailed in section 4.7 of the report be noted, and a revised Capital Programme be agreed.   2.  The following amendments to the Capital Programme be agreed: (a)  A increase of £70k to an existing scheme as detailed in paragraph 4.5.1 of the report; and   (b)  A addition of £105k to a new scheme as detailed in paragraph 4.8.2 of the report.