Decision

Draft Capital Programme 2026/27 to 2028/29

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 17, 2025

Purpose:

Content:

Supporting Documents

Draft Capital Programme 26-27 to 28-29.pdf
Appendix B - Schemes For Removal.pdf
Appendix A - Current Capital Programme and Funding.pdf
Appendix E - Proposed 3-year programme and funding 2026-27 to 2028-29.pdf
Appendix D - Schools Capital Programme Virements.pdf
Appendix C - Capital Schemes requiring alternative funding from Capital Receipts 2025-26.pdf

Related Meeting

Cabinet - Wednesday, 17th December, 2025 7.00 pm on December 17, 2025