Capital Monitoring Report Period 7

December 22, 2025 Cabinet (Cabinet collective) Approved 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

... the Cabinet of West Northamptonshire noted the latest capital monitoring position for the General Fund and HRA, noted new capital schemes and changes to the Capital Programme since February 2025, approved a £475k budget for ANPR and other car parking equipment, approved the Capital Budget reprofiling outlined in sections 8.2 and 8.3, and approved the HRA Capital Budget virement outlined in section 10.6.

Full council record
Content

RESOLVED:
Cabinet:

a)    
Noted the latest capital monitoring position for the General
Fund and HRA.

b)    
Noted the new capital schemes and changes to the Capital
Programme since the approved budget position considered by Council
in February 2025.

c)    
Approved a £475k budget for ANPR and other car parking
equipment as outlined in section 8.1

d)    
Approved the Capital Budget reprofiling outlined in sections
8.2 and 8.3.

e)    
Approved the HRA Capital Budget virement outlined in section
10.6.
 
REASONS
RESOLVED:
To support the
effective oversight and delivery of the Council’s capital
programme, ensuring robust financial management and alignment with
strategic priorities.
 
ALTERNATIVE
OPTIONS:
The report is for
information.
 

Related Meeting

Cabinet - Monday 22nd December 2025 6.00 pm on December 22, 2025

Supporting Documents

Appendix A Changes to the General Fund Capital Programme since the P4 monitoring Report.pdf
Appendix B - Revised General Fund capital programme.pdf
Appendix C- Forecast capital spend by scheme 2025-26.pdf
WNC-Cabinet P7 GF and HRA capital monitoring Final.pdf
Appendix D - HRA Forecast capital spend by scheme 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date22 Dec 2025