Purpose

This report summarises proposed amendments to the capital programme considered by the Capital Strategy Group on 28 October 2025.

Content

RESOLVED that:-   (a)      Allenheads Public Toilets   i)        Cabinet approve the spend of £0.150 million in 2025-26 for the replacement of the existing sewer and septic tank at Allenheads Public Toilets. This spend will be funded from Council resources from the existing Property Stewardship Fund project in the capital programme.   ii)        Cabinet approve the amendment to the capital programme to reallocate £0.150 million in 2025-26 from the Property Stewardship Fund project to the Allenheads Public Toilets project.   (b)      County Hall Boiler Replacement   i)        Cabinet approve the spend of £0.450 million (£0.110 million in 2025-26 and £0.340 million in 2026-27) to undertake the full replacement of three boilers in plant room one and three boilers in plant room two in County Hall. This spend will be funded from Council resources from the existing Property Stewardship Fund project in the capital programme.   ii)        Cabinet approve the amendment to the capital programme to reallocate £0.450 million (£0.110 million in 2025-26 and £0.340 million in 2026-27) from the Property Stewardship Fund project to the County Hall Boiler Replacement project.