Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: May 13, 2025

Purpose:

Content: ·         Accept the report on the end of the year review (31 March 2025 position) of the capital programme.  ·         Approve the revision to the Capital Budget approved on 7 March 2024 and revised on 15 October 2024 and 21 January 2025 from the programme’s financing perspective (as shown in part 3.2.3 of the report), that is: -       an increase of £4,409,000 in the use of borrowing -       an increase of £17,639,000 in the use of grants and contributions  -       an increase of £75,000 in the use of capital receipts  -       a decrease of £422,000 in the use of revenue contributions  -       a decrease of £3,898,000 in the use of the capital reserve  -       an increase of £1,555,000 in the use of renewal and other reserves.