Q2 Capital Monitoring Report as at 30 September 2025

December 1, 2025 Corporate Policy and Resources Committee (Committee) 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 recommend to Full Council the approval of a supplementary capital estimate of up to £1.9m for the 2025/26 Capital Programme to acquire housing units, part-funded by a Local Authority Housing Fund Grant, creating a £1.05m borrowing need and approximately £70k annual financing requirement.

Full council record
Content

Recommend to Full Council that it approves
 

·      
A supplementary capital estimate to the Capital Programme for
2025/26 of up to £1.9m, for acquiring housing units to be
part funded by Local Authority Housing Fund Grant funding. This
would create a borrowing need of £1.05m, and an annual
financing requirement of about £70k per annum.

Supporting Documents

2a Appendix A - Q2 Capital Programme Monitoring.pdf
2. Q2 Capital Programme Monitoring 2025-26 final.pdf

Details

OutcomeRecommendations Approved
Decision date1 Dec 2025