Decision

RESOLVED

That Executive Cabinet approves:

(i)                 The reprofiling of £10.251m of capital budget from 2025/26into 2026/27, as detailed in Appendix 1

(ii)               Other capital changes of £0.477m to be added into the Capital Programme for 2025/26 and £2.272m to be added into the Capital Programme for 2026/27, as summarised in Appendix 2

(iii)             The revised 2025/26 budget at Period 9 of £35.410m, as summarised in Table 2