Decision details

Capital Budget Monitoring – Quarter 1, 2025/26

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·      To note the progress of expenditure and receipts against the capital budget 2025/26 at Quarter 1.

·      To approve the additional schemes, amounting to £9.363m to the capital programme and amendments to funding as per Appendix C to the report, which will result in a revised capital budget of £56.186m for 2025/26.

Publication date: 23/09/2025

Date of decision: 23/09/2025

Decided at meeting: 23/09/2025 - The Executive

Accompanying Documents: