Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 23, 2025

Purpose:

Content: RESOLVED: 1. Cabinet noted the forecast outturn for revenue and capital monitoring position as at 30th June 2025 for 2025/26 2. Cabinet reviewed and approved the new transfer of Capital Items from Tier 3 to Tier 2.   RECOMMENDED: Revisions as set out in Appendix F to this report to the ‘Capital Programme Process’ within the approved Capital Strategy for 2025/2026 are adopted.   REASON FOR DECISION: To keep Cabinet informed of performance against budget for Capital and Revenue 2025/2026 based on Quarter 1 data.