Housing Capital Programme Final Position

October 23, 2025 Housing Policy Committee (Committee) Key decision Approved View on council website

This 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

...it noted the 2024-25 Housing Capital Programme outturn at the end of Quarter 4 and the updated budget position for the 5-year Housing Capital Programme (2024/25 – 2028/29).

Full council record
Purpose

An update regarding the advancements made in
relation to the approved Housing Capital Programme for 2024/25.

Content

12.1

The Committee
considered a report of the Executive Director of Neighbourhood
Services which gave the final position on the Quarter 4 Housing
Capital Programme and an update on the approved 5 Year
Programme

 

 

12.2

RESOLVED
UNANIMOUSLY: That the Housing Policy
Committee:-

(a) 
Notes the 2024-25 Housing Capital Programme outturn at the end of
Quarter 4 Set out in point 2 of the report;
and

(b) 
Notes the updated budget position for the 5-year Housing Capital
Programme (2024/25 –2028/29) as set out in appendix 3
attached to the report.

 

 

 

 

12.3

Reasons for
Decision

 

 

12.3.1

The report is to provide the Housing Policy
Committee members with an update on progress against the 5-year
approved Capital Programme at the end of Quarter 4,
2024/25.

 

 

 

 

12.4

Alternatives Considered and
Rejected

 

 

12.4.1

The update report is for noting and therefore
does not take into account any
alternative options.

 

 

 
 
 

Supporting Documents

Form 2 Housing Policy Committee Report Capital Programme.pdf
Appendix 1 Table 1 V0.3 SS.pdf
Appendix 3 Table 3 Final SS.pdf
Appendix 2 Table 2.pdf

Details

OutcomeRecommendations Approved
Decision date23 Oct 2025