Decision Maker: Council

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 16, 2025

Purpose: To approve capital budget outturn 2024-2025 including quarter one capital monitoring 2025-2026.

Content: 1.    That the revised medium term General Fund capital programme of £404.3 million, an increase of £48.7 million from the previously approved programme, and the change in associated resources be approved. 2.    That the revised medium term Housing Revenue Account (HRA) capital programme of £608.9 million, an increase of £3.1 million from the previously approved programme, and the change in associated resources be approved.