Capital Programme 2025-2026 to 2029-2030 Quarter Two Review
November 19, 2025 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis 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 approved the Capital Programme 2025-2026 to 2029-2030 quarter two review, including a revised General Fund capital programme of £331.2 million and virements for both the General Fund and Housing Revenue Account capital programmes.
Full council record
Purpose
To approve the Capital Programme 2025-2026 to
2029-2030 quarter two review.
Content
That Council be recommended to approve:
1.
The revised, medium term General Fund capital programme of
£331.2 million, a decrease of £6.8 million from the
previously approved programme, and the change in associated
resources.
That
Cabinet approved:
1.
The virements for the General Fund capital programme detailed at
Appendix 4 to the report for:
i.
existing projects totalling £10.9 million;
ii.
new projects totalling £2.4 million.
2.
The virements for the Housing Revenue Account capital programme
detailed at Appendix 4 to the report for:
i.
existing projects totalling £4.7 million.
Related Meeting
Cabinet - Wednesday, 19th November, 2025 4.30 pm on November 19, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 19 Nov 2025 |