Decision Maker: Executive Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: June 25, 2025

Purpose: To provide members with details of capital expenditure in 2024/25

Content: RESOLVED (i)    To NOTE the Capital Outturn expenditure for 2024/25. (ii)   To APPROVE the reprofiling of £6.628m on the Capital Programme for 2024/25 into 2025/26 as set out in Table 2 of the report. (iii)To NOTE the financing of the 2024/25 Capital Programme as set out in Table 6. (iv)To NOTE the other changes to the Capital Programme set out in table 10.