Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 20, 2026

Purpose:

Content: To accept the report on the end of November review (30 November 2025 position) of the capital programme.   To approve the following revision to the Capital Budget, approved on 6 March 2025 and revised on 11 November 2025, from the programme’s financing perspective (as shown in part 3.2.3 of the report), that is:  - a decrease of £7,544,000 in the use of borrowing - an increase of £2,660,000 in the use of grants and contributions - an increase of £103,000 in the use of revenue contributions - a decrease of £2,387,000 in the use of the capital reserve - an increase of £6,364,000 in the use of renewal and other reserves.