Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 5, 2026

Purpose: To recommend to Council the full review of the Capital Programme and priorities.

Content: The Executive Recommended to Full Council on 2 March 2026 That (i)    the Capital Programme 2025/26 to 2028/29, as summarised in Appendices 1 to 4 to the report, be approved subject to reports on projects where appropriate; and           (ii)   the proposed financing arrangements at Appendix 2 to the report be approved. Reason: To recommend to Council that it approves the capital programme and the proposed financing arrangements for 2026/27 onwards, that are considered necessary to support the Council’s service plans and objectives.