Issue - decisions

Capital Plan Updates - November 25

18/03/2026 - Capital Plan Updates - November 25

i)     That the Director of Finance uplift the Capital Programme for Edginswell Station, utilising the allocated integrated transport fund, to cover the costs of the ecology licence period at a value of £31,000 per year for the next 9 years, and an additional allocation of £20,000 for the capital works required to maintain the planning consent.

 

ii)    That the outstanding close down actions be completed for Station Square and further utility works be carried out to de-risk the future Paignton Gateway project which will subsume its design and outputs, utilising a revised budget of £323,000.

 

iii)   That the Director of Finance approve additional funding of £600,000 from the lease surrender funds for the Pavillion project, to complete the intrusive investigations and restoration design work.