8. Capital Programme 2026/27
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.