Issue - meetings
Capital Budget Monitoring - Round 3 2025 / 2026
Meeting: 10/02/2026 - Cabinet (Item 12)
12 Capital Budget Monitoring - Round 3 2025/2026 
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Minutes:
Background:
The report presented the results of the third round of the Council’s capital budget monitoring process for 2025/26.
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Decision number: |
Decision:
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The Cabinet noted the results of the third round of capital budget monitoring for 2025/26. |
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The Cabinet noted the changes to the approved budget since Round 2 as set out in sections 10.1 to 10.2 of the report. |
Reasons:
Full Council is responsible for agreeing the capital programme. The Cabinet is responsible for ensuring that expenditure remains within the approved programme, including instructing corrective action to prevent any forecast overspend from materialising.