Decision details

Following consideration, the Committee resolved (7 for and 1 against) to:

(1)       Submit the capital programme for 2026/27 as identified in section 3 of this report to the Council for approval on 10 February 2026

(2)       Agree that the two schemes detailed in section 4 be removed from the existing capital programme and the allocated budget returned to the balance of capital receipts available for funding the 2026/27 capital programme;

(3)       Note the provisional forecast of schemes for the capital programme for 2027/28 to 2030/31.