Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 2, 2025

Purpose:

Content: Cabinet has:   (a)  Considered the capital programme bids for new projects outlined at Appendix A and determined whether to approve the new capital schemes.    (b)  Noted the revised capital programme for the period 2025/2026 to 2030/2031, at Appendix B for the General Fund and at Appendix C for the Housing Revenue Account. These will be submitted to Council as part of the budget submission in February 2026.