Capital Outturn Report 2025-26
June 16, 2026 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Cabinet approved the Capital Outturn Report for 2025-26 on 16/06/2026. The report noted performance against the Capital Programme and the Provisional Outturn Summary for 2025-26. Actual capital programme expenditure was £231.3m, which was £36.2m less than planned.
Full council record
Purpose
To note the performance against the capital programme for 2025/26 as set out in the report.
Decision
Recommendations approved.
Related Meeting
Cabinet - Tuesday, 16 June 2026 - 2.00 pm on June 16, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved |
| Decision date | 16 Jun 2026 |
| Effective from | 23 Jun 2026 |
| Expected date | 16 Jun 2026 |
| Originally due | 16 Jun 2020 |
| Lead officer | Natalie Crawford, Verity Royle, Kathy Wilcox |
| Subject to call-in | Yes |