CAPITAL PROGRAMME MONITORING - QUARTER 1 2025/26
September 17, 2025 Executive (Other) Approved View on council websiteThis 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 note the contents of the report, including a total rephasing of £38.8m from 2025/26 into future years, approve amendments to the Capital Programme including a total increase of £5,194k to various existing schemes and a total addition of £1,860k to various schemes, and agree to proposed changes relating to post-completion reports.
Full council record
Content
That
1.
The contents of the report be noted, including a
total rephasing of £38.8m from 2025/26 into future years as
detailed in section 4.8 of the report, and agree a revised Capital
Programme:
2.
The following amendments to the Capital Programme be
approved:
(a)
A total increase of £5,194k to various
existing schemes as detailed in paragraph 4.5.1 to 4.5.6 of the
report; and
(b)
A total addition of £1,860k to various schemes
as detailed in paragraph 4.9.2 to 4.9.7 of the report.
3.
The proposed changes relating to post-completion
reports as set out in paragraph 4.13.2 of the report be
agreed.
Related Meeting
Executive - Wednesday 17 September 2025 7.00 pm on September 17, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 17 Sep 2025 |