CAPITAL OUTTURN REPORT 2025/2026

June 24, 2026 Executive (Other) Approved View on council website

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Summary

The Executive approved the capital outturn report for 2025/26 and a supplementary capital estimate of £363k for the Keston Pond Project. The report noted that capital expenditure was £93.5m against a budget of £101.3m, resulting in a net variation of £7.8m.

Full council record

Decision

That:

  1. The report which details the capital outturn position for 2025/26 be noted; and,
  2. The supplementary capital estimate of £363k for the Keston Pond Project capital scheme as detailed in Section 4.11 be approved.

Related Meeting

Executive - Wednesday, 24 June 2026 - 7.00 pm on June 24, 2026

Supporting Documents

Capital Programme Monitoring EXEC Q4 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date24 Jun 2026