Issue - meetings
Meeting: 23/07/2026 - Cabinet (Item 16.)
16. CAPITAL OUTTURN 2025-26 
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Additional documents:
- For publishing Appendix A Capital Outturn 2025-2026, item 16.
PDF 262 KB
- For publishing Appendix B Capital Programme 2026-2030 rephased, item 16.
PDF 265 KB
Decision:
Cabinet noted the additional recommendation put forward by the Corporate Performance Panel and agreed that this would be passed onto those dealing with the Vehicle Replacement Programme for consideration.
RESOLVED: Cabinet resolved to:
1. Note the outturn of the capital programme for 2025/2026 of £39,560,687 including Exempt Schemes;
2. Note the revised capital programme for future years.
3. Note the financing arrangements for the 2025/2026 capital programme;
4. Note the commencement of spend by moving projects from tier 3 to tier 2 (section 10)
REASON FOR DECISION: To report the outturn 2025/2026 for the Capital Programme and receive an update to the Capital Programme 2025/2030.