Decision details

Projected General Fund and Housing Revenue Account Revenue and Capital Outtrun Report to 31 March 2026 as at 30 June 2025

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That Cabinet:

 

(a)         note the General Fund projected favourable outturn variance of £0.303m;

 

(b)         note the Housing Revenue Account projected unfavourable outturn variance of £0.409m to the Major Repairs Reserve;

 

(c)         approve the variations to the Capital Programme at Appendix C;

 

(d)         approve the Capital Programme revised budget and financing of £55.240m; and

 

(e)         note the Prudential indicators at Appendix F.

Publication date: 10/09/2025

Date of decision: 09/09/2025

Decided at meeting: 09/09/2025 - Cabinet

Accompanying Documents: