Purpose

To
receive the financial position as at the end of September
2025.

Decision

RESOLVED – 
 

That the actual gross expenditure and that net of
revenue for the year and the sources of finance, as shown in
Appendices B to D be noted

That the proposed variations to the Capital
programme, set out in note 4.3 to 4.5 be approved.

That the inclusion of new schemes into the capital
programme as set out in notes 4.6 to 4.11 be approved.

That the proposed movement between years set out
in note 4.12 be approved.

 
REASON FOR DECISION: Managing and forecasting capital expenditure effectively was
vital in order to support all of the services provided by the
Council.