October 28, 2025 Cabinet (Cabinet collective) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to ensure responsible financial management, the Cabinet noted the latest financial forecast and revised capital programs, approved £0.62M for Resident Services, authorized a £10.27M virement for Decent Homes within the HRA, and approved £36.67M in slippage across the General Fund and HRA programs.

Supporting Documents

Financial Position Update - period to 30 September 2025.pdf
Appendix 1 - Financial Position Update Report Month 6 2025-26.pdf
Appendix 2 - Capital Monitoring Position as at 30 September 2025.pdf
Appendix 3 - Capital Programme Changes.pdf
Appendix 4 - Forecast Major Capital Variances Slippage.pdf
Appendix 5 - Capital Revised 5 Year Programme and Use of Resources.pdf

Details

OutcomeFor Determination
Decision date28 Oct 2025
Effective from6 Nov 2025
Subject to call-inYes