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.