Decision Maker: Executive Board

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 11, 2025

Purpose: To review the 2025/26 – 2026/27 Capital Programme position as at the end of quarter 2 2025/26

Content: RESOLVED – That the Quarter 2 Capital Programme for 2025/26 as detailed in Appendices 1 and 1a of report COFI/37/25 be noted and approved   Reason for Decision   This report follows an earlier monitoring report in July in compliance with Financial Regulation 3.13 that requires that the Chief Officer Finance & ICT monitors and reports to Members on the Capital Programme