Decision Maker: Finance and Resources Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 5, 2025

Purpose:

Content: (1)      note the General Fund Capital Programme as agreed on 5 March 2025 through the annual budget setting process and the progress to date; (2)      acknowledge the delays in reaching financial close for the Castlegate Public Realm caused by the need for public utilities works, and instructs the Chief Officer – Capital to take all necessary steps to ensure works can begin immediately following the prerequisite public utilities works;   (3)      instruct the Chief Officer – Capital to continue to ensure adequate resources are in place to deliver the Capital programmes as agreed by Council budget in March 2025; and (4)      note that the Chief Officer – Capital would look to provide details within future reports to include a short project timetable of commissioning dates, current status and completion dates.