Decision Maker: Executive Cabinet

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 26, 2025

Purpose: This report summarised the Council’s current capital budget, including the forecast outturn position. 

Content: RESOLVED That Executive Cabinet APPROVES: (i)                  The reprofiling of £23.398m of capital spend for 2025/26 into2026/27, as outlined in Appendix 1. (ii)               Other capital changes of £10.696m, as summarised in Appendix 2 (iii)             The revised 2025/26 budget at Period 6 of £45.439m, as summarised in Table 2 (iv)             The capital programme position of projected spend of£44.944m for 2025/26, following Cabinet approval to reprofile project spend of £22.903m into 2026/27.