To:

a)     Approve the drawdown and spend of the capital programme for the 3 years from 2026/27 to 2028/29 to implement and deliver works as set out in appendix A within a total budget of £2,964,575;

b)     Approve the drawdown and spend on the capital programme and implementation of the care facility emergency programme of works as set out in Appendix B within a total budget of £198,750;

c)     Authorise the Service Director- Economy & Growth to take all operational decisions to deliver the above projects within the approved separate budgets of £3,163,325 and

d)     Approve the drawdown and spend of the capital programme and implementation of works at a property from which a children’s short breaks respite service will be delivered as set out in Appendix B within a total budget of £60,000 and authorise the Service Director - Corporate Parenting, to take operational decisions in relation to this capital budget.