Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 9, 2025

Purpose:

Content: That Cabinet:   (a)         note the General Fund projected favourable outturn variance of £0.303m;   (b)         note the Housing Revenue Account projected unfavourable outturn variance of £0.409m to the Major Repairs Reserve;   (c)         approve the variations to the Capital Programme at Appendix C;   (d)         approve the Capital Programme revised budget and financing of £55.240m; and   (e)         note the Prudential indicators at Appendix F.