Decision details

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

Approve the following revisions to the Capital Budget that was approved on 5 March 2026 from the programme's financing perspective (as shown in part 3.2.3 of the report), namely:

- an increase of £846,000 in the use of borrowing

- an increase of £64,980,000 in the use of grants and contributions

- an increase of £5,000 in the use of capital receipts

- an increase of £673,000 in the use of revenue contributions

- a decrease of £350,000 in the use of the capital reserve

- an increase of £13,329,000 in the use of renewal and other reserves.