Purpose

To report any adjustments to the in-year programme.

Decision

RESOLVED:  

KEY DECISION

That the Executive:

i)          Approved the changes to the General Fund Capital Programme 2026/27 to 2029/30 as detailed in paragraphs 5.2 and 5.6. of the report.

ii)         Noted and endorsed the changes, draw downs, and detailed business cases in relation to the approved 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 table 2 and table 3 below and paragraphs 5.15 and 5.16. of the report.

Reason for Recommendations - Detailed in section 5 of the report, but summarised as helping to meet the Council’s Corporate Plan objectives:

•         Family

•         Community

•         Prosperity

•         Smarter, Faster, Fairer public services

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.