Purpose

To approve capital budget outturn 2024-2025
including quarter one capital monitoring 2025-2026.

Content

That Council be recommended to approve:
1.   
The revised, medium term General Fund capital programme of
£404.3 million, an increase of £48.7 million from the
previously approved programme, and the change in associated
resources.
 
2.   
The revised, medium term Housing Revenue Account (HRA) capital
programme of £608.9 million, an increase of £3.1
million from the previously approved programme, and the change in
associated resources.
 
That
Cabinet approves:
1.   
The virements for the General Fund capital programme detailed at
Appendix 4 to the report for:

i.       
Existing projects totalling £6.6 million;

ii.      
New projects totalling £343,000.

 
2.   
The virements for the HRA capital programme detailed in Appendix 4
to the report for:

i.       
Existing projects totalling £8.1 million;

ii.     
New projects totalling £ 9.7 million.