6. Capital Programme 2025/26 PDF 256 KB
This report summarises the proposed 2025/26 capital programme and a provisional programme for 2026/27 to 2029/30. The Committee’s approval is sought for the programme to be submitted to Council in February 2025.
Additional documents:
Decision:
The Committee unanimously resolved to:
(1) Submit the capital programme for 2025/26 as identified in section 3 of the report to the Council for approval on 11 February 2025;
(2) Note the provisional forecast of schemes for the capital programme for 2026/27 to 2029/30;
(3) Note that schemes subject to external funding from Disabled Facilities Grants will only proceed once funding has been received.