Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: June 11, 2025

Purpose:

Content: RESOLVED that Cabinet:-   (i)            Note the final financial position on the 24/25 Capital Programme;   (ii)          Approve scheme slippage totalling £30.5M (paragraph 2.6 and Appendix B refer);   (iii)         Approve scheme re-phasing totalling £0.7M (paragraph 2.7 and Appendix B refer);   (iv)         Note the total net decrease in scheme costs in 24/25 of £4.5M (paragraph 2.8 and Appendix B refer); and   (v)          Receive an updated 25/26 indicative Capital Programme position (as part of the Quarterly Finance Monitoring update).