Decision details

To accept the report on the year-end review (31 March 2026 position) of the capital programme.

The following modifications to the Capital Budget approved on 6 March 2025 and adjusted on 11 November 2025 and 20 January 2026 were approved in terms of the funding methods of the programme (as set out in part 3.2.3 of the report), namely:

- a £35,000 increase in borrowing use

- an increase of £14,058,000 in the use of grants and contributions

- a £485,000 increase in use of capital receipts

- an increase in the use of revenue contributions of £1,313,000

- a £2,493,000 reduction in capital fund utilisation

- a reduction of £667,000 in the use of renewal and other funds.