CAPITAL BUDGET MONITORING REPORT Q2

November 4, 2025 Approved View on council website
Full council record
Content

Cabinet:

1.   
Noted the capital forecast outturn position.

2.   
Noted the forecast position as of 30th September 2025
for funding of the capital programme and reserves balances.

3.   
Approved the virements set out in the report.
 
 

Related Meeting

Cabinet - Tuesday 4th November 2025 6.30 pm on November 4, 2025

Supporting Documents

Quarter 2 Capital Monitoring 2025-26.pdf
Appendix A - Quarter 2 Capital Monitor 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date4 Nov 2025