Issue - decisions

DRAFT - 2026/27 Capital Investment Budget and Capital Strategy Update

20/01/2026 - DRAFT - 2026/27 Capital Investment Budget and Capital Strategy Update

That: Cabinet recommends the following to Council

a) To approve the revised capital programme for 2026/27 attached at appendix C;

b) Approve the capital strategy at appendix D; and

c) Approve the Flexible Use of Capital Receipts of up to £1.0 million in 2026/27, to support transformation to generate ongoing revenue savings and reduce service delivery costs in future years.