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Cabinet. The Cabinet makes most of the council's decisions.
July capital budget monitor
Cabinet approved the additions to the capital programme in Appendix A, approved reprofiling of £16.2m from the 2024/25 budget into future years, and approved the use of the headroom noted in the report. It also noted the predicted 2024/25 outturn, the remaining headroom and the treasury management indicators.
Cabinet. The Cabinet makes most of the council's decisions.
Capital programme: July 2025 monitoring and additions
Cabinet approved new additions to the capital programme and the reprofiling of £14.8m from the 2025/26 budget into future years. It noted the predicted 2025/26 spending position and the remaining capital resources, known as 'headroom'.
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.