Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 18, 2025

Purpose:

Content: RESOLVED: Cabinet; a) Noted the latest capital monitoring position for the General Fund and HRA. b) Noted the new capital schemes and changes to the Capital Programme since the approved budget position considered by Council in February 2025. c) Approved the Capital Budget requests outlined in appendix B.   REASONS RESOLVED: To support the effective oversight and delivery of the Council’s capital programme, ensuring robust financial management and alignment with strategic priorities.   ALTERNATIVE OPTIONS: N/A