Issue - decisions
Capital Programme Monitor and Budget Variations 2025/26 (Second Quarter)
RESOLVED
- That Cabinet noted the overall
forecast of £270.9m for 2025/26 capital expenditure which is
a net decrease of 9.8m in comparison to the revised budget of
£280.731m at Q1 2025/26.
- That Cabinet approved a total
additional investment of £34.5m (of which £33m is s106
funded) across the revised four year programme, including new
additional borrowing, the details of this investment are set out in
Appendix 1.
- That Cabinet approved the updated
four-year capital programme for 2025-2029 of £714.325m, as
detailed in the report. This is a net increase of £34.5m in
comparison to the forecast four-year programme as at Q1 2025/26
(£679.9m).