General Fund and Housing Revenue Account Capital Provisional Outturn 2025-26

June 9, 2026 Approved View on council website

This 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

The Cabinet of West Northamptonshire Council decided to note the provisional capital outturn for the General Fund and Housing Revenue Account for 2025-26 and approved proposed capital carry forwards for both programmes due to rephasing. This decision was made on 09 June 2026. The approved carry forwards are detailed in appendix C of the report.

Full council record

Decision

RESOLVED: that Cabinet: 

a.     Noted the 2025-26 provisional capital outturn position for the General Fund and HRA;   

b.     Approved the proposed capital carry forwards for the General Fund capital programme which are required due to rephasing in the 2025-26 programme. These are detailed in appendix C; 

c.      Approved the proposed capital carry forwards for the HRA capital programme which are required due to rephasing in the 2025-26 programme.  

REASONS RESOLVED:

•          This in accordance with the policy of the Council and Constitution; 

•          To ensure that the Authority complies with its financial regulations. 

ALTERNATIVE OPTIONS: None

Related Meeting

Cabinet - Tuesday 9th June 2026 6.00 pm on June 9, 2026

Supporting Documents

CLEAN WNC-Cabinet- capital outturn report 2025-26.pdf
Appendix C - GF Capital Carry Forwards.pdf
Appendix A - Changes to the 25-26 General Fund capital programme since the P9 reported position.pdf
Appendix B - Detailed GF outturn position by scheme.pdf
Appendix E - Detailed HRA Outturn by scheme.pdf
Appendix D - GF Pipeline Schemes.pdf

Details

OutcomeRecommendations Approved
Decision date9 Jun 2026