Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 10, 2026

Purpose:

Content: Decision Taken   Cabinet:   a)     Noted the capital forecast outturn position as shown in Table 1. b)     Noted the forecast position as at 31 December 2025 for funding of the capital programme and reserve balances as reflected in Table 2. c)     Approved the virements set out in Section 3.2.