Decision

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.