Medium Term Financial Strategy Update (Corporate Capital Programme 2025/26)

December 11, 2025 Cabinet (Cabinet collective) 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

...to approve the rephasing, removal, and revision of budgets within the corporate capital programme for 2025/26, including the Housing Revenue Account (HRA) capital programme, and to approve the passporting of Government capital allocations for 2026/27 and the use of Transformation Fund money for redundancy costs associated with the Enhanced Reablement Service.

Full council record

Purpose

To outline the current financial position for
the 2025/26 corporate capital programme.

Related Meeting

Cabinet - Thursday 11th December 2025 6.00 pm on December 11, 2025

Supporting Documents

Medium Term Financial Strategy Update Corporate Capital Programme 202526.pdf
Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date11 Dec 2025
Subject to call-inYes