Policy and Resources: Capital Monitoring Report 2025-26 and Southwark 2030 strategic alignment

December 2, 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 note the forecast capital out-turn position for 2025-26, the alignment of the general fund capital programme to the Southwark 2030 priorities, the significant borrowing requirements for both the general fund and housing investment programmes, and to approve the virements and variations to the general fund and housing investment capital programmes, including the demolition of the Marie Curie block on Sceaux Gardens Estate.

Full council record

Purpose

To note the forecast capital
out-turn position

Related Meeting

Cabinet - Tuesday 2 December 2025 11.00 am on December 2, 2025

Supporting Documents

Appendix A1 General Fund.pdf
Report Policy and Resources Capital Monitoring Report 2025-26.pdf
Appendix A2 General Fund.pdf
Appendix C HIP.pdf
Appendix B Departmental Narratives M6.pdf
Appendix D Virements and Variations.pdf

Details

OutcomeRecommendations Approved
Decision date2 Dec 2025
Subject to call-inYes