Purpose

To report any adjustments to the in-year programme

Decision

RESOLVED

That the Executive:

i)               Approved the following changes into the capital programme:

a.        Castle Theatre Lighting, £163k in 2025/26, funded from Capital Receipts.

ii)             Noted the changes to the capital programme, following approval by Directorate Capital Boards / Departmental Management Team meetings, Chief Finance Officer (Section 151 Officer) and Strategic Capital Board (where applicable), as detailed in tables 1, 3 and 4 below.

Reasons for Recommendations: These are set out in greater detail within section 5 of the report, but can be summarised as helping to meet the Council’s corporate plan objectives:

-          Green sustainable environment

-          Better, brighter futures

-          Safe and thriving places

-          Connected communities

-          Active, fulfilled lives

Alternative Options Considered:

•         For those schemes which are grant funded or from Section 106 contributions, they are undertaken in accordance with the requirements of the grant conditions/ legal agreement and, therefore, there is no alternative option proposed in this report.