Decision

Q2 Capital Monitoring Report as at 30 September 2025

Decision Maker: Corporate Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 1, 2025

Purpose:

Content: Recommend to Full Council that it approves   ·       A supplementary capital estimate to the Capital Programme for 2025/26 of up to £1.9m, for acquiring housing units to be part funded by Local Authority Housing Fund Grant funding. This would create a borrowing need of £1.05m, and an annual financing requirement of about £70k per annum.

Supporting Documents

2a Appendix A - Q2 Capital Programme Monitoring.pdf
2. Q2 Capital Programme Monitoring 2025-26 final.pdf