Decision

DECISION: The Cabinet agreed to:
 

     
I.        
Approve the use of any capital receipts balance over £9.4m as
at 31 March 2026 to finance the 2025/26 capital programme,
replacing borrowing funding sources and reducing Minimum Revenue
Provision payments in 2026/27.

   
II.        
Note the quarter 3 forecasts as set out in Table 1.