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.