· 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.