Decision

Capital Programme Update 25-26

Decision Maker: Mayor and Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 9, 2025

Purpose:

Content: It was MOVED, SECONDED and RESOLVED:   To agree the reprofile of the programme approved by Council in March 2025 as amended for closing. To agree the programme is updated to reflect subsequent additional Mayor and Cabinet approvals that have been made in the period since March 2025. To agree the use of £2.057m of Capital Reserves to fund the refurbishments and improvements to Hamilton Lodge. To note additional funding secured or changes and additions made under officer delegations. To noote that the Building for Lewisham programme, as amended by M&C on 9th July 2025 under separate M&C report, is not reflected in this report. However, will be subsequently added to the Capital Programme. To note that the cumulative impact of all the above recommendations is a net increase of £79.4m.

Supporting Documents

Capital Programme Update 2025-26 Final.pdf
Capital Programme Update 25-26 - Sign off sheet.pdf