Soham Station - Final Payment to Network Rail
September 16, 2026 Chief Executive (Officer) 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 Chief Executive approved the payment of £373,460 to Network Rail for the Soham Station project on 07/09/2026. This decision approved the drawdown of £59,777 from the capital grants received in advance reserve and a virement of £160,683 from the Active Travel Funding capital budget.
Full council record
Purpose
The Combined Authority is required to approve payment of the final invoice for the Soham Station project to Network Rai. This will settle the remaining amount due and allow the project to proceed to financial close-out.
Decision
a) To approve payment of the outstanding balance of £373,460 to Network Rail, following receipt of the final invoice for the Soham Station project.
To fund the balance above the remaining project budget by:
b) Approving the drawdown of £59,777 from the capital grants received in advance reserve
c) Approving a virement of £160,683 from Active Travel Funding (capital) budget
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 16 Sep 2026 |