Decision details

Purpose of Report: To provide members with an update on the capital programme.

Members will be asked to note the issues, recommend to Full Council any changes as appropriate.

This item was originally due to be received by the Executive on 13 February 2025, but has been brought forward to the 21 January 2025 in order to fit with budget timelines.

Resolved:

                         i.         Recommend to Full Council the adjustments resulting in a decrease in the 2024/25 budget of £20.923m as detailed in the report;

                        ii.         Noted the 2024/25 revised budget of £102.847m as set out in paragraph 11 and Table 1;

                      iii.         Approved the recommended actions around the Transport Major Schemes detailed in paragraph 81;

                      iv.         Noted the restated capital programme for 2024/25 – 2028/29 as set out in Annex 1.

Reason:     to enable the effective management and monitoring of the Council’s capital programme.