Decision Maker: Executive Cabinet

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 28, 2026

Purpose:

Content: RESOLVED That Executive Cabinet approves: (i)                 The reprofiling of £10.251m of capital budget from 2025/26into 2026/27, as detailed in Appendix 1 (ii)               Other capital changes of £0.477m to be added into the Capital Programme for 2025/26 and £2.272m to be added into the Capital Programme for 2026/27, as summarised in Appendix 2 (iii)             The revised 2025/26 budget at Period 9 of £35.410m, as summarised in Table 2