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RESOLVED: That Cabinet:
 

(1)  
Noted the forecast expenditure of £26.416M in 2025/26 on the
capital programme, paragraph 8.3 refers.
 

(2)  
Approved the adjustments to the capital programme for 2026/27, as a
result of the revised timetable of schemes detailed in table 2 and
3 and the update on the museum storage project, increasing the
estimated spend by £0.773M.
 

(3)  
Noted 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
DECISIONS: Cabinet is required to approve adjustments to
the capital programme and ensure the capital programme is fully
funded.