Quarter 1 Capital Monitoring Report 2025-2026
October 21, 2025 Portfolio Holder for Environment (Cabinet member) 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
The Portfolio Holder for Environment and Community Services and the Portfolio Holder for Transport, Highways and Road Safety noted the changes agreed by the Executive on 17 September 2025 to the Capital Programme for the Environment and Community Services Portfolio. The decision was recorded on 8 October 2025. The agreed changes included rephasing of schemes, removal of underspent schemes, reductions in existing schemes, and additions of new schemes such as Highways Capital Project, Keston Ponds Project, Food Waste Collection, Beaverwood Depot, Scadbury Moated Manor Conservation Project, Crofton and Sparrows Wood Waterbody improvement, Local Highways Maintenance (DFT Grant), Highways Structures, and Hoblingwell Playground Project.
Full council record
Purpose
At its meeting on 17 September 2025, the
Executive considered a report summarising the position regarding
capital expenditure and receipts following the first quarter of
2025/26 and was asked to agree a revised capital programme for the
period 2025/26 to 2029/30. The report highlighted the changes
considered by the Executive for the Environment and Community
Services Portfolio.
Decision
The Portfolio Holders noted the changes agreed
by the Executive on 17 September 2025 to the Capital Programme for
the Environment Portfolio.
Reasons for the decision
At its meeting on 17 September 2025, the
Executive considered a report summarising the current position on
capital expenditure and receipts following the first quarter of
2025/26 and was asked to agree a revised capital programme for the
period 2025/26 to 2029/30. The report highlighted the changes
considered by the Executive in respect of the capital programme for
the Environment and Community Services Portfolio.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 21 Oct 2025 |