Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: August 5, 2025

Purpose:

Content: Decision taken   Cabinet: a)    Noted the capital forecast outturn position as shown in Table 1. b)    Noted the forecast position as at 30 June 2025 for funding of the capital programme and reserve balances as reflected in Table 2. c)    Approved the virements set out in Section 3.2 of the report.