Capital Programme Mid-Year Review 2025/26

September 16, 2025 Cabinet (Cabinet collective) Unknown View on council website

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Summary

... to endorse adjustments to the capital programme as outlined in Appendix C of the report and refer it to the Council for full approval, while also noting that relevant revenue adjustments regarding minimum revenue provision and future borrowing requirements will be incorporated into projected revenue estimates and considered alongside future budget and policy framework update reports to the Cabinet.

Related Meeting

Cabinet - Tuesday, 16th September 2025 6.00 p.m. on September 16, 2025

Supporting Documents

Cabinet Capital Programme Mid Year Review 25-26.pdf
Appendix A - Capital Programme Approved by Council 26 Feb 2025.pdf
Appendix B - Capital Programme Approved by Council 26 Feb 2025 plus approved changes.pdf
Appendix C - Changes to Capital Programme.pdf
Appendix D - Revised Capital Programme.pdf

Details

OutcomeRecommmend Forward to Council
Decision date16 Sep 2025