Capital Programme Review

September 25, 2025 Finance, Policy and Resources Committee (Committee) Approved View on council website

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Summary

...to approve the review and revision of the current six-year capital programme and its funding, including changes since the 2024/25 outturn, new schemes, and financing adjustments, resulting in a revised total expenditure budget of £279.3m for the period 2025/26 to 2030/31.

Full council record
Purpose

This report asks Committee to consider and
approve the review of the current capital programme, details
changes since outturn 2023/24, new schemes and how the
capital
programme is funded.

Supporting Documents

Item 8 - Capital Programme and Funding Review.pdf

Details

OutcomeRecommendations Approved
Decision date25 Sep 2025