URL: https://democracy.north-herts.gov.uk/ieDecisionDetails.aspx?ID=7948

Decision Maker: Cabinet

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Purpose: REPORT OF THE DIRECTOR – RESOURCES To update Cabinet on progress with delivering the Capital Programme for 2026/27, as at the end of June 2026.

Content: RECOMMENDED TO CABINET:   (1)   That Cabinet notes the forecast expenditure of £13.570M in 2026/27 on the capital programme, paragraph 8.3 refers.   (2)   That Cabinet approves the adjustments to the capital programme for 2027/28, as a result of the revised timetable of schemes detailed in table 2 and 3, increasing the estimated spend by £0.67M.   (3)   That Cabinet notes the position of the availability of capital resources, as detailed in table 4 paragraph 8.6 and the requirement to keep the capital programme under review for affordability.   REASON FOR RECOMMENDATIONS: Cabinet is required to approve adjustments to the capital programme and ensure the capital programme is fully funded.

Date of Decision: September 9, 2026