Capital Programme 2026/27

December 16, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve, for consultation, a council-funded capital programme of £8.051m for 2026/27, including new schemes, £4.779m of externally funded expenditure, an additional budget of £1m for Invest-to-Save schemes, and the virement of unspent budgets within the housing programme to support the acquisition of new temporary housing accommodation.

Full council record

Purpose

To approve the Council’s budget
proposals for budget consultation.

Related Meeting

Cabinet - Tuesday, 16 December 2025 6.30 pm on December 16, 2025

Supporting Documents

Capital 26-27 Cabinet Report - Final 051225.pdf
Capital Programme Annexes.pdf

Details

OutcomeRecommendations approved
Decision date16 Dec 2025