Downloads File Capital Programme 2021-2022 to 2025-2026 Quarter Two Review - Cabinet 1 Dec 2021 (137.51 KB) File Capital Programme 2021-2022 to 2025-2026 Quarter Two Review – Cabinet 17 Nov 2021 (232.17 KB) File Appendix 1 - Detailed projected budget (227.05 KB) File Appendix 2 - Detailed forecast change (132.35 KB) File Appendix 3 - Projects requiring approval (258.43 KB) File Appendix 4 - Virements for approval (267.56 KB) File Appendix 5 – Virement to note (145.33 KB)