Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 25, 2025

Purpose:

Content: Recommendations:   1.1. To note the forecast capital outturn of £254.340m in 2025/26 (Appendix 1) and the revised multi-year capital programme and how it will be financed (Appendix 2). 1.2. To note the requested capital reprofiling with future financial years and budget adjustments approved by the Section 151 Officer. 1.3. To recommend to the Executive the capital additions and reductions detailed in paragraphs 3.33 to 3.41. 1.4. To note the forecast expenditure and receipts for housing general fund revenue expenditure funded by capital under statute (Appendix 3).     Decisions: AGREED recommendations.   Reasons for the decision – as detailed in the report Other options considered – as detailed in the report Conflicts of interest / dispensations granted – none