Q3 CAPITAL BUDGET MONITORING REPORT 2025/26
February 10, 2026 Cabinet (Cabinet collective) Awaiting outcome View on council websiteThis 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
...approved virements to reallocate £0.940m from the AHP New Schemes budget to the AHP – Open Market Purchases budget to fund the acquisition of three properties for affordable housing.
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 31 December 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.
Related Meeting
Cabinet - Tuesday 10th February 2026 6.30 pm on February 10, 2026
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 10 Feb 2026 |