Decision

The Cabinet has decided to approve a net addition of £5.019m to the 2025/2026 Capital Programme and carry forward £58.282m to the 2026/2027 Capital Programme.

Analysis

outcome: The net addition and final capital outturn position for 2025/2026 were approved, with the figure of £58.282m carried forward to the next year's Capital Programme.

summary: The decision involves approving a net addition of £5.019m to the 2025/2026 Capital Programme and carrying forward a figure of £58.282m to the 2026/2027 Capital Programme.

topline: The Cabinet has decided to approve a net addition of £5.019m to the 2025/2026 Capital Programme and carry forward £58.282m to the 2026/2027 Capital Programme.

reason_contentious: This issue is not particularly contentious as it mainly involves financial planning and budget allocation.

affected_stakeholders: ["Cabinet members", "Financial officers", "Local residents"]

contentiousness_score: 2

political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.

URL: https://modgovpub-eng.secure.conwy.gov.uk/ieDecisionDetails.aspx?ID=8208

Decision Maker: Cabinet

Outcome:

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: To receive the outturn report for the Capital Programme 2025/2026

Content: To receive the outturn report for the Capital Programme 2025/2026 (a)      That the net addition of £5.019m to the 2025/2026 Capital Programme be approved.   (b)      That the final capital outturn position for 2025/2026 of £58.642m be noted.   (c)      That the figure of £58.282m be carried forward from the 2025/2026 Capital Programme and added to the 2026/2027 Capital Programme.  

Date of Decision: August 11, 2026