Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 24, 2025

Purpose:

Content:  RESOLVED: Cabinet; a.               Noted the 2024-25 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 2024-25 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 2024-25 programme. d.               Recommended Full Council approves a £6.52m General Fund Capital budget for capitalisation of expenditure identified in 2024-25 under the Government agreed capitalisation direction.   REASONS RESOLVED:   1                 This in accordance with the policy of the Council and Constitution; 2                 To ensure that the Authority complies with its financial regulations.     ALTERNATIVE OPTIONS: None