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

July 20, 2026 Executive (Other) Key decision Approved View on council website

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Summary

The Executive 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. Approved variations and virements to the General Fund and HIP capital programme were also agreed.

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

Details

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