Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 20, 2026

Purpose:

Content: RESOLVED: That Cabinet:   (1)   Noted the forecast expenditure of £26.416M in 2025/26 on the capital programme, paragraph 8.3 refers.   (2)   Approved the adjustments to the capital programme for 2026/27, as a result of the revised timetable of schemes detailed in table 2 and 3 and the update on the museum storage project, increasing the estimated spend by £0.773M.   (3)   Noted the position of the availability of capital resources, as detailed in table 4 paragraph 8.6 and the requirement to keep the capital programme under review for affordability.   REASON FOR DECISIONS: Cabinet is required to approve adjustments to the capital programme and ensure the capital programme is fully funded.