Capital Programme Update 25-26

July 9, 2025 Mayor and Cabinet (Other) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the Mayor and Cabinet of Lewisham agreed to reprofile the capital programme approved in March 2025, update it with subsequent approvals, allocate £2.057m from Capital Reserves for Hamilton Lodge refurbishments, note additional funding and changes made under officer delegations, and acknowledge a net increase of £79.4m, while noting the Building for Lewisham programme amendments would be added later.

Full council record

Decision

It was MOVED, SECONDED and RESOLVED:

  • To agree the reprofile of the programme approved by Council in March 2025 as amended for closing.
  • To agree the programme is updated to reflect subsequent additional Mayor and Cabinet approvals that have been made in the period since March 2025.
  • To agree the use of £2.057m of Capital Reserves to fund the refurbishments and improvements to Hamilton Lodge.
  • To note additional funding secured or changes and additions made under officer delegations.
  • To noote that the Building for Lewisham programme, as amended by M&C on 9th July 2025 under separate M&C report, is not reflected in this report. However, will be subsequently added to the Capital Programme.
  • To note that the cumulative impact of all the above recommendations is a net increase of £79.4m.

Supporting Documents

Capital Programme Update 2025-26 Final.pdf
Capital Programme Update 25-26 - Sign off sheet.pdf

Details

OutcomeFor Determination
Decision date9 Jul 2025
Expected date9 Jul 2025
Originally due9 Jul 2025
Lead officer Patrick DubeckNotice of decision: 20/05/2025