Decision

Following consideration of the officer report, appendices and discussion, the Executive resolved to:

a)    Note the contents of the report and appendices.

b)    Approve the slippage of £73.963m from 2024/25 into 2025/26 and beyond whilst a further review of the capital programme takes places during 2024/25.

c)    Approve £11.400m of changes to the capital programme approvals, as detailed in Section 25 of this report.

d)    Approve a £0.528m virement to the capital programme, as detailed in Section 26 of this report.