Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 9, 2025

Purpose:

Content: That Cabinet:   (a)     note the General Fund projected favourable outturn variance of £0.062m;   (b)    note the Housing Revenue Account projected unfavourable outturn variance of £0.201m to the Major Repairs Reserve;   (c)     approve the variations to the Capital Programme at Appendix E;   (d)    approve the Capital Programme revised budget and financing of £46.823m; and   (e)     note the Prudential indicators at Appendix H.