Purpose

To advise Members of the 2025/26 Capital Programme outturn and to inform Members of the 2026/27 – 2027/28 Capital Programme as at the end of Quarter 1.

Decision

RESOLVED –

(i)       That the Capital Programme outturn as detailed in Appendices 1 and 1a be noted and approved.

(ii)      That the Quarter 1 and future years’ programme as detailed in Appendices 2 and 2a be approved.

Reason for Decisions

This report follows an earlier monitoring report in March in compliance with Financial Regulation 3.13 that requires that the Chief Officer Finance & ICT monitors and reports to Members on the Capital Programme.