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· To accept the report on the end of August review (31 August 2025
position) of the capital programme. 

 

· To approve the revision to the Capital Budget approved on 6 March 2025
from the programme’s financing perspective (as shown in part 3.2.3 of the
report), that is:

-an increase of £290,000 in the use of borrowing

-an increase of £13,390,000 in the use of grants and contributions

-an increase of £36,000 in the use of revenue contributions

-a decrease of £2,743,000 in the use of the capital reserve

-an increase of £29,000 in the use of renewal and other reserves.