Quarter 1 Capital Programme Review 2026-27

September 21, 2026 Cabinet Executive (Other) Approved View on council website
Full council record

Decision

RECOMMENDATIONS TO COUNCIL 

  1. That the report be accepted.  
  2. That the latest Capital Programme for 2026/27, totalling £8,538,488, be accepted. 

Reasons: 

  1. To ensure that the Council has adequate resources in place to meet its capital expenditure commitments.
  2. To reflect additions or other changes to the Capital Programme since it was approved by Council on 24th February 2026, including the carry forward of unspent budget from 2025/26.

Related Meeting

Cabinet Executive - Monday, 21st September, 2026 5.30 p.m. on September 21, 2026

Supporting Documents

Quarter 1 Capital Programme Review 2026-27.pdf
Appendix A Capital Monitoring Statement to 30th June 2026.pdf
Appendix B Capital Forecasting Statement to 30th June 2026.pdf

Details

OutcomeRecommendations Approved
Decision date21 Sep 2026