Issue - meetings

Capital Programme 2026/27

Meeting: 13/01/2026 - Community and Wellbeing Committee (Item 8.)

8. Capital Programme 2026/27 pdf icon PDF 262 KB

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.

 

Additional documents:

Decision:

The Committee unanimously resolved to:

(1)      Submit the capital programme for 2026/27 as identified in section 3.1 of the report to Full Council for approval on 10 February 2026;

(2)      Submit the additional schemes identified in section 3.4 of the report to Full Council for approval on 10 February 2026 assuming funding is identified;

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

(4)      Note that schemes subject to external funding from Disabled Facilities Grants will only proceed once funding has been received.