Capital Budget Monitoring – Quarter 2, 2025/26

November 25, 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 2.

·     
To approve the additional schemes amounting to £3.483m, to
the capital programme and amendments to funding, as per Appendix C
of the report, which will result in a revised capital budget of
£59.669m for 2025/26.

Details

OutcomeRecommendations Approved
Decision date25 Nov 2025