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Details
Title:
2026/27 to 2028/29 Capital Programme Refresh and 2025/26 Financial Monitoring - Update to Cabinet at Quarter 2 of the 2025/26 Financial Year
Include item on Forward Plan
Yes
Item Contains Exempt/Private Reports
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Executive Director for Finance, Section 151 Officer
Implementation Date (not before meeting on)
Tue 14 Oct 2025
Purpose
This report sets out the forecast financial position at Quarter Two (April 2025 to the end of September 2025) for the 2025/26 financial year for the Capital programme budget and sets out the draft Capital programme for 2026/27 to 2028/29.
Chief Officer Decision Maker
------ N/A ------
Decision Outcome
On 14 October 2025 Cabinet:-
(i)
Noted the update
on the Capital Programme for 2025/26 (Section 4, to the report);
(ii)
Noted the draft
Capital Programme Medium-Term Financial Plan (Section 5, to the report); and
(iii)
Noted the draft
Capital Strategy (Appendix 1, to the report).
THE
DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 20 OCTOBER 2025.
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Acocks Green; Allens Cross; Alum Rock; Aston; Balsall Heath West; Bartley Green; Billesley; Birchfield; Bordesely & Highgate; Bordesely Green; Bournbrook & Selly Park; Bournville & Cotteridge; Brandwood & Kings Heath; Bromford & Hodge Hill; Castle Vale; Druids Heath & Monyhull; Edgbaston; Erdington; Frankley Great Park; Garretts Green; Glebe Farm & Tile Cross; Gravelly Hill; Hall Green North; Hall Green South; Handsworth; Handsworth Wood; Harborne; Heartlands; Highter's Heath; Holyhead; Kings Norton North; Kings Norton South; Kingstanding; Ladywood; Longbridge & West Heath; Lozells; Moseley; Nechells; Newtown; North Edgbaston; Northfield; Oscott; Perry Barr; Perry Common; Pype Hayes; Quinton; Rubery & Rednall; Shard End; Sheldon; Small Heath; Soho & Jewellery Quarter; South Yardley; Sparkbrook & Balsall Heath East; Sparkhill; Stirchley; Stockland Green; Sutton Four Oaks; Sutton Mere Green; Sutton Reddicap; Sutton Roughley; Sutton Trinity; Sutton Vesey; Sutton Walmley & Minworth; Sutton Wylde Green; Tyseley & Hay Mills; Ward End; Weoley & Selly Oak; Yardley East; Yardley West & Stechford
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 02/09/2025 12:19:27 | Bethany Lee | Business Item Created | |
| 02/09/2025 12:19:27 | Bethany Lee | Committee Added | Cabinet |
| 02/09/2025 12:19:27 | Bethany Lee | Meeting Added | 14/10/2025 10:00AM |
| 02/09/2025 12:19:40 | Bethany Lee | Status Changed | Decision Scheduled [1] |
| 02/09/2025 12:20:34 | Bethany Lee | Ward Added | Acocks Green |
| 02/09/2025 12:20:34 | Bethany Lee | Ward Added | Allens Cross |
| 02/09/2025 12:20:34 | Bethany Lee | Ward Added | Alum Rock |
| 02/09/2025 12:20:34 | Bethany Lee | Ward Added | Aston |
| 02/09/2025 12:20:34 | Bethany Lee | Ward Added | Balsall Heath West |
| 02/09/2025 12:20:34 | Bethany Lee | Ward Added | Bartley Green |
Approval/Comments
No history found.