Purpose

The report provided details of the 2025/26 capital programme outturn position.

Decision

RESOLVED

(i)                 That the capital outturn expenditure for 2025/26 be Noted.

(ii)               The financing of the 2025/26 capital programme as set out in Table 5 be Noted.

(iii)             The reprofiling of £7.307m of capital budget from 2025/26 to2026/27 as detailed in Appendix 1 be Approved

(iv)             Other capital changes as summarised in Appendix 2 be Approved.

(v)               The revised 2025/26 budget at period 12 of £29.045m, as summarised in Table 1 be Approved.