Decision

Recommendations

1. 1.  To note the capital outturn of £186.088m in 2025/26 (Appendix 1) and the revised multi-year capital programme and how it will be financed (Appendix 2).
2. 2.  To note the requested capital reprofiling with future financial years and budget adjustments approved by the Section 151 Officer.
3. 3.  To approve the capital additions detailed in paragraphs 3.24 to 3.41.
4. 4.  To approve the capital reductions detailed in paragraphs 3.42 to 3.46.
5. 5.  To approve the capital virements detailed in paragraphs 3.58, 3.60 and 3.62.
6. 6.  To note the capital virements approved detailed in paragraphs 3.47 to 3.61.
7. 7.  To approve the appropriation of the piece of unnamed road between 125 and 142 York Way from HRA housing to General Fund highways to then be adopted as highways and facilitate the creation of the Cally Liveable Neighbourhood. More details are provided in paragraphs 3.10 and 3.11.
8. 8.  To add to the approved list of assets for disposal the strip of council-owned land adjacent to Fish Central. More details are provided in paragraphs 3.16 and 3.17.
9. 9.  To note the expenditure and receipts for housing general fund revenue expenditure funded by capital under statute (Appendix 3).

Decisions:

AGREED recommendations

Reasons for the decision – as detailed in the report 

Other options considered – as detailed in the report 

Conflicts of interest / dispensations granted – none