Capital Outturn for 2025-26
July 30, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Cabinet of Derbyshire Council decided to approve recommendations regarding the Capital Outturn for 2025-26 on 30/07/2026. It was noted that capital expenditure was £114.130m, financed by grants, capital receipts, and reserves, with £11.168m financed by borrowing. Capital budgets totalling £228.629m will be reprofiled into future years.
Full council record
Purpose
This report provides Members with details of the Capital Expenditure for 2025-26 and details of how the expenditure was financed.
Decision
RESOLVED to:
1) Note that the capital expenditure for the financial year 2025-26 was £114.130m and that it was financed using grants, capital receipts, and the use of reserves leaving £11.168m to be financed by borrowing and that capital budgets totalling £228.629m will be reprofiled into future years.
Related Meeting
Cabinet - Thursday, 30 July 2026 - 12.00 pm on July 30, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 30 Jul 2026 |
| Lead officer | Tina Stankley |
| Subject to call-in | Yes |