Issue - meetings

This report summarises the proposed 2026/27 capital programme and a provisional programme for 2027/28 to 2030/31. The Committee’s approval is sought for the programme to be submitted to Council in February 2026.

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.

The Committee considered a report that summarised the proposed 2026/27 capital programme and a provisional programme for 2027/28 to 2030/31.

The Committee considered the following matters:

a)    A Member commented that, whilst it was unfortunate that the works at the Alex Rec Dojo did not proceed, she welcomed the return of the allocated funding to capital receipts.

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.