Content

Recommendations:
1.1. To note the
forecast capital outturn of £224.213m in 2025/26 (Appendix 1)
and the revised multi-year capital programme and how it will be
financed (Appendix 2). 1.2. To note the requested capital
reprofiling with future financial years and budget adjustments
approved by the Section 151 Officer.
1.3. To approve
the capital additions and reductions detailed in paragraphs 3.32 to
3.38.
1.4. To note the
forecast expenditure and receipts for housing general fund revenue
expenditure funded by capital under statute (Appendix 3)
 
 

Decisions:
AGREED
recommendations.
 
Reasons for the
decision – as
detailed in the report
Other options
considered – as
detailed in the report

Conflicts of
interest / dispensations granted – none