Cabinet. The Cabinet makes most of the council's decisions.
Capital budget outturn for 2024-25
Cabinet approved the additions to the capital programme (Appendix A) and the slippage of the budgets highlighted. It also approved amendments to the programme and the remaining capital funds, known as 'headroom', and how they will be used. It noted the 2024-25 capital outturn and the Treasury Management prudential indicators.
Cabinet. The Cabinet makes most of the council's decisions.
Capital programme outturn and additions for 2025/26
Cabinet approved the additions to the capital programme in Appendix A and approved £7.201m of slippage into 2026/27. It noted the 2025/26 capital spending outturn, the remaining capital resources ('headroom') and the treasury prudential indicators.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.