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 Cabinet
in December 2025.

c)                 
Approved the HRA Capital Budget virement outlined in section
9.6.
 
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:
None. The report
is for information only.