Policy and Resources: Out-turn capital monitoring report 2025-26

July 20, 2026 Executive (Other) 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

The Executive of Southwark Council approved the out-turn capital monitoring report for 2025-26 on 20 July 2026. The report noted the capital out-turn position for the General Fund and the Housing Investment Programme. The approved variations and virements to the General Fund and Housing Investment Programme capital programme were included in the capital programme.

Full council record

Purpose

To note the capital out-turn position

Related Meeting

Executive - Monday 20 July 2026 3.00 pm on July 20, 2026

Supporting Documents

Appendix 1 - General Fund Capital Programme 2025-26 to 2034-35 Outturn.pdf
Appendix 2 - Departmental General Fund Narratives.pdf
Report Policy and Resources Out-turn capital monitoring report 2025-26.pdf
Appendix 3 - Housing Investment Programme Detailed Narrative.pdf
Appendix 5 - Variations and Virements.pdf
Appendix 4 - Housing Investment Programme Outturn Ten Year Forecast.pdf

Details

OutcomeRecommendations Approved
Decision date20 Jul 2026
Effective from29 Jul 2026
Lead officerAled Richards
Subject to call-inYes