Issue - decisions

Capital Budget Monitoring – Quarter 2, 2025/26

25/11/2025 - Capital Budget Monitoring – Quarter 2, 2025/26

It was resolved –

 

·      To note the progress of expenditure and receipts against the capital budget 2025/26 at Quarter 2.

·      To approve the additional schemes amounting to £3.483m, to the capital programme and amendments to funding, as per Appendix C of the report, which will result in a revised capital budget of £59.669m for 2025/26.