Decision

CAPITAL OUTTURN 2024/2025

Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 24, 2025

Purpose:

Content: RESOLVED: Cabinet: 1. noted the outturn of the capital programme for 2024/2025 of £39,656,557 including Exempt Schemes; 2. noted the financing arrangements for the 2024/2025 capital programme; 3. Approved the commencement of spend by moving project from tier 3 to tier 2 (paragraph 9.1) 4. Approved reallocation of budget to new project at tier 2. (paragraph 9.2)   REASON FOR DECISION: To report the outturn 2024/2025 for the Capital Programme and receive an update to the Capital Programme 2024/2029.