Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 16, 2025

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

Content: RESOLVED   That the Executive:   i)               Approved the following changes into the capital programme:   a.        Castle Theatre Lighting, £163k in 2025/26, funded from Capital Receipts.   ii)             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 tables 1, 3 and 4 below.     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.