Purpose

Quarterly report

Content

The report set out the
recommended updates to the Council’s Capital Programme for
2025-26 to 2028-29. The Council’s Capital Programme for
2025/26 to 2028/29 was updated at Cabinet in July 2025, totalling
£672.281m.
 
Since then:
• The Corporate Capital
Investment Board met 3 times and made recommendations to add
budgets of £3.675m and release budgets to progress projects.
These recommendations were approved by subsequent Leader
decisions.
• Services had reviewed
their profile of expected spend in 25-26 and had reprofiled the
programme to align it with their updated delivery plans totalling
£56.4m of which would be reprofiled from 2025/26 to future
years.
 
The report detailed further
changes for recommendation to Cabinet. The revised Capital
Programme for 2025-26 to 2028-29 totalled
£672.561m.
 
RESOLVED that the recommended changes to the approved Capital
Programme be agreed:
a)
£2.600m of additions to the Capital Programme, which are
funded from s.106 as set out in section 2 of the report.
b)
£5.944m removal from the Capital Programme due to a change in
the Orchard House project, as set out in section 3 of the
report.
c) A
reprofile of £56.400m from 2025-26 into future years as set
out in section 4 of the report.
d)
the release of funding of £7.772m relating to the projects
set out in section 5 of the report.