Purpose

The report provides details of the capital
programme outturn for the financial year 2024/25 (including the
financing of this spend

Decision

1.   
To note the capital outturn for the year of
£253.1m.
 

2.   
To approve the proposed budget variations to the
capital programme (2024/25 to 2027/28) as summarised in Tables 1
and 5 and detailed in Appendix 1.
 

3.   
To approve an additional £5m budget in
relation to pre–agreed works within the HRA asset and
compliance programme, funded from HRA borrowing.
 

4.   
To note the additional budget as approved by Full
Council on 7th October 2024 for the Hammersmith Town Hall
refurbishment, funded from General Fund borrowing.