Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 9, 2025

Purpose: To report any adjustments to the in-year programme

Content: RESOLVED   KEY DECISION   That the Executive:   i)        Noted the changes to the capital programme, following approval by Directorate Capital Boards / Departmental Management Team meetings, Chief Finance Officer (Section 151 Officer) and Strategic Capital Board (where applicable), as detailed in table   ii)      Noted the proposed Zero Emissions Bus Scheme for £1.8m that is part of the Bus Service Improvement Plan budget of £2.549m already approved within the Capital Programme and refer to the separate Executive report elsewhere on the agenda.     Reasons for Recommendations: These are set out in greater detail within section 5 of the report, but can be summarised as helping to meet the Council’s corporate plan objectives:   - Green sustainable environment - Better, brighter futures - Safe and thriving places - Connected communities - Active, fulfilled lives   Alternative Options Considered: For those schemes which are grant funded or from Section 106 contributions, they are undertaken in accordance with the requirements of the grant conditions/ legal agreement and, therefore, there is no alternative option proposed in this report.