Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 16, 2026

Purpose:

Content: RESOLVED: Cabinet a)                 Noted the latest capital monitoring position for the General Fund and HRA. b)                 Noted the new capital schemes and changes to the Capital Programme since the approved budget position considered by Cabinet in December 2025. c)                  Approved the HRA Capital Budget virement outlined in section 9.6.   REASONS RESOLVED:   To support the effective oversight and delivery of the Council’s capital programme, ensuring robust financial management and alignment with strategic priorities.     ALTERNATIVE OPTIONS: None. The report is for information only.