Decision Maker: Executive Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: August 27, 2025

Purpose:

Content: RESOLVED That Executive Cabinet approve: (i)               The opening scheme budget for 2025/26 of £95.920m, as summarised in Table 1; (ii)             The reprofiling of £26.677m of capital spend for 2025/26 into 2026/27, as outlined in Appendix 1; (iii)           Other capital changes of £11.597m, as summarised in Table 3 and Appendix 2; (iv)           The revised 2025/26 budget at Period 3 of £57.646m, as summarised in Table 3; (v)             The capital programme position of projected spend of £56.863m for 2025/26, following Cabinet approval to reprofile project spend of £26.677m into 2026/27.