Decision details

· To accept the report on the end of August review (31 August 2025 position) of the capital programme. 

· To approve the revision to the Capital Budget approved on 6 March 2025 from the programme’s financing perspective (as shown in part 3.2.3 of the report), that is:

-an increase of £290,000 in the use of borrowing

-an increase of £13,390,000 in the use of grants and contributions

-an increase of £36,000 in the use of revenue contributions

-a decrease of £2,743,000 in the use of the capital reserve

-an increase of £29,000 in the use of renewal and other reserves.