Decision

Capital Programme 2026/27 to 2030/31

Decision Maker: Community & Resources

Outcome:

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 2, 2026

Purpose:

Content: RESOLVED:   That the following recommendations be approved, and recommended to Full Council:   a)    The Capital Programme is updated to include four new projects:   ·         Generator for Server Room - £33k ·         Appledore Fish dock Energy Saving Works - £140k ·         TDC Energy Saving Works - £200k ·         Building Control – New Back-office System – Dataspace - £77k   b)    Increase the vehicle programme by an additional £2k per light van to support the transition to electric vehicles.   (Vote: For – unanimous)