Capital Outturn 2024/25

July 15, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

To consider the report of the Cabinet Member
for Finance and Corporate Services on the Capital Outturn for
2024/25.

Decision

Cabinet to recommend to Council :
 
(i) 
The revised capital programme for 2025/26 to 2029/30 and financing
as summarised in paragraph 10 and detailed in Appendix 2.
(ii) 
The latest prudential indicators for the revised capital programme
as detailed in Appendix 3.

Reasons for the decision

To ensure that Cabinet fulfils its
responsibilities for the overall financial management of the
council’s resources.

Alternative options considered

None, as the capital outturn position for
2024/25 has been prepared in accordance with statutory accounting
requirements.

Related Meeting

Cabinet - Tuesday, 15th July, 2025 4.30 pm on July 15, 2025

Supporting Documents

Capital Outturn 202425.pdf
Appendix 1 - GF HRA Programme Major Variance Explanations.pdf
Appendix 3 - Capital Prudential Indicators 2024-25.pdf
Appendix 2 GF HRA Scheme Budgets and Use of Resources for 2024-25 to 2029-30.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jul 2025
Subject to call-inYes