Capital Monitoring Report

September 15, 2026 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

The Cabinet of West Northamptonshire Council decided to note the capital monitoring position for the General Fund and HRA, and to approve HRA budget virements on 15 September 2026. They also noted new capital schemes and changes to the Capital Programme since February 2026.

Full council record

Decision

RESOLVED that 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 February 2026. 

c.      Approved the HRA budget virements referenced in section 9.3. 

REASON 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.

Related Meeting

Cabinet - Tuesday, 15 September 2026 - 6.00 pm on September 15, 2026

Supporting Documents

CLEAN WNC-Cabinet P4 GF and HRA capital monitoring FINAL 1.pdf
Appendix A Changes to the General Fund Capital Programme since the approved budget position approv.pdf
Appendix B - Revised General Fund capital programme.pdf
Appendix C - General Fund Capital Pipeline Schemes.pdf
Appendix D - Forecast capital spend by scheme 2026-27.pdf
Appendix E - Forecast HRA Capital spend by scheme 2026-27 2.pdf

Details

OutcomeFor Determination
Decision date15 Sep 2026