Purpose

Added
06 November 2025

Decision

That Cabinet:

 

1)   
NOTED the capital programme forecast
outturn for 2025/26 as set out in Appendix A.

2)   
RECOMMENDED TO Council that they: 

2.1)      
Approve the General Fund Capital
Programme for 2026/27 and associated funding as set out in Appendices B and C;

2.2)      
Approve the Capital Strategy 2026/27 as
attached at Appendix D;

2.3)      
Delegate Authority to the Director for
Corporate Services to amend the amount in the capital programme for Disabled
Facilities Grants once funding confirmation has been received.