Hampshire Minerals and Waste Plan 2026
July 14, 2026 Cabinet, Council (Other) Key decision Awaiting outcome View on council websiteFull council record
Purpose
Report of the Cabinet Member for Finance and Resources on the capital year end for 2025/26.
Decision
Modified recommendations:
i) Notes the actual capital spending in 2025/26 for the General Fund was £68.14M and for the HRA was £73.15M; detailed in paragraphs 5 to 10.
ii) Note the capital financing in 2025/26 as shown in table 3.
iii) Recommend to Council to approve the revised capital programme for 2025/26 to 2030/31 and financing as summarised in paragraph 27 and detailed in Appendix 2.
iv) Recommend to Council to approve spend for of £10.0M for the Education Estates Backlog Maintenance programme over 5 years as set out in table 7.
v) Notes the latest prudential indicators for the revised capital programme as detailed in Appendix 3.
Reasons for the decision
To ensure that Cabinet fulfils its responsibilities for the overall financial management of the council’s resources.
Alternative options considered
None, as the capital year end position for 2025/26 has been prepared in accordance with statutory accounting requirements.
Related Meeting
Cabinet - Tuesday, 14th July, 2026 4.30 pm on July 14, 2026
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 14 Jul 2026 |
| Expected date | 15 Jul 2026 |
| Originally due | 15 Jul 2026 |
| Lead officer | Amber Trueman |