Quarter 1 Capital Budget Monitoring Report

August 5, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

Decision taken
 
Cabinet:
a)   
Noted the capital forecast outturn position as shown in Table
1.
b)   
Noted the forecast position as at 30
June 2025 for funding of the capital programme and reserve balances
as reflected in Table 2.
c)   
Approved the virements set out in Section 3.2 of the report.

Related Meeting

Cabinet - Tuesday 5th August 2025 6.30 pm on August 5, 2025

Supporting Documents

item 13 - quarter 1 capital monitoring 2025-26.pdf
item 13 - appendix a q1 capital monitor 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date5 Aug 2025