CAPITAL PROGRAMME MONITORING - QUARTER 1 2025/26

September 17, 2025 Executive (Other) Approved View on council website

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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

Capital Programme Monitoring EXEC Q1 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date17 Sep 2025