Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: July 15, 2025

Purpose: To consider the report of the Cabinet Member for Finance and Corporate Services on the Capital Outturn for 2024/25.

Content: Cabinet to recommend to Council :   (i)  The revised capital programme for 2025/26 to 2029/30 and financing as summarised in paragraph 10 and detailed in Appendix 2. (ii)  The latest prudential indicators for the revised capital programme as detailed in Appendix 3.

Reasons for the decision: To ensure that Cabinet fulfils its responsibilities for the overall financial management of the council’s resources.

Alternative options considered: None, as the capital outturn position for 2024/25 has been prepared in accordance with statutory accounting requirements.