2024/25 Capital Outturn Report

June 25, 2025 Executive Cabinet (Other) Key decision Approved View on council website
Full council record
Purpose

To provide members with details of capital
expenditure in 2024/25

Content

RESOLVED

(i)   
To NOTE the Capital Outturn expenditure for 2024/25.
(ii)  
To APPROVE the reprofiling of £6.628m on the Capital
Programme for 2024/25 into 2025/26 as set out in Table 2 of the
report.
(iii)To NOTE the financing
of the 2024/25 Capital Programme as set out in Table 6.
(iv)To NOTE the other
changes to the Capital Programme set out in table 10.
 

Supporting Documents

ITEM 5 -Appendix 4 EstatesMilestone.pdf
ITEM 5 -Appendix 12 Adults.pdf
ITEM 5 - OutturnCapitalMonitoringReportFINALDRAFT.pdf
ITEM 5 -Appendix 1 DevelopmentandInvestmentMilestone.pdf
ITEM 5 -Appendix 2 CorporateLandlordMilestone.pdf
ITEM 5 -Appendix 5 EngineersMilestone.pdf
ITEM 5 -Appendix 7 FleetMilestone.pdf
ITEM 5 -Appendix 8 CommunitySafetyHomelessness.pdf
ITEM 5 -Appendix 9 ManagementOps.pdf
ITEM 5 -Appendix 10 Education.pdf
ITEM 5 -Appendix 11 ChildrensSocialCareMilestones.pdf
ITEM 5 -Appendix 3 ActiveTamesideMilestone.pdf
ITEM 5 -Appendix 6 OperationsandGreenspaceMilestone.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jun 2025
Subject to call-inYes