Decision

Capital Budget Monitoring Report 25/26 (As at end of September 2025)

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 26, 2025

Purpose:

Content: 1.                 That the updated 2025/26 budget totalling £100.687m, be approved.   2.                 That the position in relation to expenditure as at 30th September 2025, be noted.

Supporting Documents

Capital Progamme Monitoring Report Quarter 2.pdf

Related Meeting

Cabinet - Wednesday, 26th November, 2025 2.00 pm on November 26, 2025