Issue - decisions

Capital Budget Monitoring - Quarter 3, 2025/26

24/02/2026 - Capital Budget Monitoring - Quarter 3, 2025/26

It was resolved –

 

·      To note the progress of expenditure and receipts against the capital budget 2025/26 at Quarter 3.

·      To approve the additional schemes, amounting to £7.276m to the capital programme and amendments to funding, as per Appendix C, which will result in a revised capital budget of £66.945m for 2025/26.