Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2025

Purpose:

Content: It was resolved –   ·      To note the progress of expenditure and receipts against the capital budget 2025/26 at Quarter 2. ·      To approve the additional schemes amounting to £3.483m, to the capital programme and amendments to funding, as per Appendix C of the report, which will result in a revised capital budget of £59.669m for 2025/26.