Q3 Capital Monitoring Report

February 17, 2026 Corporate Policy and Resources Committee (Committee) Key decision Approved View on council website

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Summary

...approved the Quarter 3 2025/26 Capital Programme Budget Monitoring Report, which showed a £0.238m overspend to be covered by earmarked reserves.

Full council record
Content

The Committee resolved to approve the
quarter 3 2025/226 Capital Programme Budget Monitoring Report for
2026/27 for the Council, showing a £0.238m overspend to be
covered by earmarked reserves.

Supporting Documents

Appendix B - Capital Project Details and Funding for 2025-26.pdf
Quarter 3 31 December 2025 Capital Monitoring Report.pdf
Appendix A - Detailed Report Q3 2025-26 Capital Monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date17 Feb 2026