Decision Maker: Cabinet

Outcome: Decision Made (subject to call-in)

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 4, 2025

Purpose: To receive the financial position as at the end of September 2025.

Content: RESOLVED –    That the actual gross expenditure and that net of revenue for the year and the sources of finance, as shown in Appendices B to D be noted   That the proposed variations to the Capital programme, set out in note 4.3 to 4.5 be approved.   That the inclusion of new schemes into the capital programme as set out in notes 4.6 to 4.11 be approved.   That the proposed movement between years set out in note 4.12 be approved.   REASON FOR DECISION: Managing and forecasting capital expenditure effectively was vital in order to support all of the services provided by the Council.