Purpose

REPORT OF THE DIRECTOR – RESOURCES
To update Cabinet on progress with delivering the Capital Programme for 2026/27, as at the end of June 2026.

Decision

RECOMMENDED TO CABINET:

(1)   That Cabinet notes the forecast expenditure of £13.570M in 2026/27 on the capital programme, paragraph 8.3 refers.

(2)   That Cabinet approves the adjustments to the capital programme for 2027/28, as a result of the revised timetable of schemes detailed in table 2 and 3, increasing the estimated spend by £0.67M.

(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 RECOMMENDATIONS: Cabinet is required to approve adjustments to the capital programme and ensure the capital programme is fully funded.