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RESOLVED:
1. Cabinet noted the forecast outturn for
revenue and capital monitoring position as at 30th June
2025 for 2025/26
2. Cabinet reviewed and approved the new
transfer of Capital Items from Tier 3 to Tier 2.
 
RECOMMENDED: Revisions as set out in
Appendix F to this report to the ‘Capital Programme
Process’ within the approved Capital Strategy for 2025/2026
are adopted.
 
REASON FOR DECISION: To keep Cabinet
informed of performance against budget for Capital and Revenue
2025/2026 based on Quarter 1 data.