Capital Budget Monitoring – Quarter 1, 2025/26

September 23, 2025 The Executive (Other) Approved View on council website
Full council record
Content

It was resolved

 

·     
To note the progress of expenditure and receipts against the
capital budget 2025/26 at Quarter 1.

·     
To approve the additional schemes, amounting to £9.363m to
the capital programme and amendments to funding as per Appendix C
to the report, which will result in a revised capital budget of
£56.186m for 2025/26.

Details

OutcomeRecommendations Approved
Decision date23 Sep 2025