Decision details

Capital Budget Monitoring – Quarter 1, 2026/27

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 2026/27 at Quarter 1.

·      To approve the additional schemes, amounting to £7.438m, to the capital programme and amendments to funding, as per Appendix C of the report, which will result in a revised capital budget of £72.127m for 2026/27.

Publication date: 22/09/2026

Date of decision: 22/09/2026

Decided at meeting: 22/09/2026 - The Executive

Accompanying Documents: