Decision details

To accept the report on the end of November review (30 November 2025 position) of the capital programme.

To approve the following revision to the Capital Budget, approved on 6 March 2025 and revised on 11 November 2025, from the programme’s financing perspective (as shown in part 3.2.3 of the report), that is: 

- a decrease of £7,544,000 in the use of borrowing

- an increase of £2,660,000 in the use of grants and contributions

- an increase of £103,000 in the use of revenue contributions

- a decrease of £2,387,000 in the use of the capital reserve

- an increase of £6,364,000 in the use of renewal and other reserves.