Quarter 1 Capital Budget Monitoring Report
August 5, 2025 Cabinet (Cabinet collective) Approved View on council websiteFull 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
Details
| Outcome | Recommendations Approved |
| Decision date | 5 Aug 2025 |