Agenda item

Report from the Executive Director of Regeneration and Environment.

Recommendations:

That Cabinet:

1.    Notes the schemes and allocations of funding, as set out in paragraph 2.3, subject to approval of the Council Budget on 4 March 2026.

2.    Approves the schemes and allocations of funding outlined in Section 2 of this report, including the reallocation of savings made on capital projects delivered within budget as described in paragraph 1.6.

3.    Delegates authority to the Executive Director of Regeneration and Environment, in consultation with the Cabinet Member for Transport, Jobs and the Local Economy, to determine the schemes to be delivered in 2026-27 through to 2029-30 with the Minor Works allocation, subject to approval of the Council Budget in March 2026.

4.    Delegates authority to the Executive Director of Regeneration and Environment, in consultation with the Cabinet Member for Transport, Jobs and the Local Economy, to determine the schemes to be delivered in 2026-27 with the School Crossing Patrol Improvements allocation referred to in paragraph 2.2.6.

5.    Delegates authority to the Executive Director of Regeneration and Environment, in consultation with the Cabinet Member for Transport, Jobs and the Local Economy, to determine the use of any underspends across the Transport Capital Programme to fund the delivery of other approved transport programmes, or the progression of designs for potential future projects.