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RECOMMENDATION TO CABINET: That Finance, Audit and
Risk Committee comment on the recommendations to Cabinet which
are:
 

(1)  
That Cabinet notes the forecast expenditure of £26.366M in
2025/26 on the capital programme, paragraph 8.3 refers.
 

(2)  
That Cabinet approves the adjustments to the capital programme for
2026/27, as a result of the revised timetable of schemes detailed
in table 2 and 3, increasing the estimated spend by
£1.773M.
 

(3)  
That Cabinet notes the position of the availability of capital
resources, as detailed in table 4 paragraph 8.6 and the requirement
to keep the capital programme under review for affordability.
 
REASON FOR
RECOMMENDATION: Cabinet is required to approve adjustments
to the capital programme and ensure the capital programme is fully
funded.