Decision Maker: Executive Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 12, 2026

Purpose:

Content: 1.      To note the revised Capital Programme, attached at Appendix A, which includes an amendment to the programme of £0.388m since the last capital monitoring report was approved by Cabinet in November 2025, as detailed at Table 1 of this report. 2.      To approve the budget changes in Table 1 noted for this report. Approval for this report relates to a £63k reduction in the Technology One Finance System as these costs are shared with South Ribble and an increase to the Play, Recreation and Open Space Projects of £157k to fund the hockey pitch at Buckshaw Village. 3.      To note the variations to the programme (which are detailed by scheme at Appendix B and referenced within the body of the report). 4.      To note the position in the Balance Sheet monitoring section of the report, in respect of cash, investment and loan balances, and debtors, as at 31 December 2025.