Agenda item

This report sets out the initial proposals for the 2026/27 Capital Programme and seeks guidance as to which of these should be worked into detailed proposals for further consideration in November 2025.

The Group received a report presenting the initial proposals for the 2026/27 Capital Programme and seeking guidance as to which of them should be worked into detailed proposals for further consideration in November 2025.

Members discussed the following issues:

·                     What constitutes capital expenditure.

·                     The current year’s capital programme and whether any grant funding would need to be returned if schemes are not delivered in time.

·                     Members requested that at its January 2026 meeting, Environment Committee consider releasing the capital budget for Alexandra Rec Dojo back to the capital programme, as it is understood that the spend to save criteria has now fallen away.

·                     Whether the review of reserves to be considered by this Group in November may identify additional funds to support the capital programme.

·                     Members then considered each proposal in turn and made the following comments:

Epsom Playhouse – Replacement of Auditorium Air Conditioning and controls

To be progressed to detail stage but to be combined with the Epsom Playhouse - Replacement boilers and controls scheme to come forward as one detailed proposal.

The Epsom Playhouse – Front of House toilet Refurbishment

To be progressed to the detailed stage.

Epsom Playhouse - Replacement boilers and controls

To be progressed to detail stage but to be combined with the Epsom Playhouse – Replacement of Auditorium Air Conditioning and controls scheme to come forward as one detailed proposal.

Bourne Hall - Replace lift controls

To be progressed to the detailed stage.

Bourne Hall - External Redecorations

This is considered revenue as it is maintenance. Members requested that it is considered for inclusion in the 2026/27 Planned Maintenance Programme to be considered by the Strategy & Resources Committee in January 2026.

Bourne Hall - Replacement of High-level roof covering & insulation

To be progressed to the detailed stage.

Bourne Hall - Bourne Hall Replacement of all heating and ventilation plant/air handling with energy efficient heat pumps

This proposal comprised of two options, both of which were requested to be progressed to the detailed stage. As part of the detailed proposal, Members asked for confirmation as to whether a contribution from Surrey County Council would be available for either scheme.

Ashley Centre Car Park - Level 5 Replacement of Lamp Columns

To be progressed to the detailed stage.

Ashley Centre multi-storey car park - overcoating waterproof membrane

To be progressed to the detailed stage.

Uppermill pond band replacement - Phase 2

To be progressed to the detailed stage.

West Ewell allotments - new fencing

This was considered as revenue as it is maintenance. Members asked officers to look for revenue funding to enable these works to take place.

Stew Ponds removal of silt

Members did not support this proposal progressing to the detailed stage and requested that Environment Committee consider releasing the existing committed capital funding of £150k to the main programme to fund higher priorities. This scheme should be reconsidered in the future should external match funding become available.

Following consideration of the report’s contents, the Group moved to consider the report recommendations, which were agreed as follows:

(1)      Provide guidance on which of the initial schemes in the first draft 2026/27 capital programme should be developed for further consideration in November 2025.