Decision Maker: Cabinet

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 10, 2026

Purpose: Update report on performance against the approved capital programme for the quarter.

Content: Cabinet note:   1)         The latest forecast capital expenditure for 2025/26 is £17.366M as reported to and approved by Council on 26 February 2026 in the Capital Programme Update and Strategy Report 2025/26 to 2029/30.   2)         The 2025/26 significant forecast variations and explanations for them have previously been reported in the report to Council;   3)         The latest forecast of capital receipts, grants and contributions for 2025/26 in section 3 of the report;   4)         The risks associated with the capital forecasts are as detailed in section 6 of the report;   5)         The latest approved capital programme for 2025/26 to 2029/30 as shown in Appendix 1 of the report; and   6)         The capital programme remains fully funded from the council’s own resources up to 2029/30, based on the latest forecast of available resources