Decision

RESOLVED: Cabinet:

1. noted the outturn of the capital programme for 2024/2025 of £39,656,557 including Exempt Schemes;
2. noted the financing arrangements for the 2024/2025 capital programme;
3. Approved the commencement of spend by moving project from tier 3 to tier 2 (paragraph 9.1)
4. Approved reallocation of budget to new project at tier 2. (paragraph 9.2)

REASON FOR DECISION: To report the outturn 2024/2025 for the Capital Programme and receive an update to the Capital Programme 2024/2029.