Issue - meetings
Q2 Capital Monitoring Report
Meeting: 01/12/2025 - Corporate Policy and Resources Committee (Item 122)
122 Q2 Capital Monitoring Report as at 30 September 2025 
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Committee is asked to make a recommendation to Council that is approves a supplementary capital estimate to the Capital Programme for 2025/26 of up to £1.9m, for acquiring housing units to be part funded by Local Authority Housing Fund Grant funding. This would create a borrowing need of £1.05m, and an annual financing requirement of about £70k per annum.
Additional documents:
Decision:
Recommend to Full Council that it approves
· A supplementary capital estimate to the Capital Programme for 2025/26 of up to £1.9m, for acquiring housing units to be part funded by Local Authority Housing Fund Grant funding. This would create a borrowing need of £1.05m, and an annual financing requirement of about £70k per annum.
Minutes:
The Committee considered the Quarter Two Capital Monitoring Report s at 30 September 2025.
Recommend to Full Council that it approves
· A supplementary capital estimate to the Capital Programme for 2025/26 of up to £1.9m, for acquiring housing units to be part funded by Local Authority Housing Fund Grant funding. This would create a borrowing need of £1.05m, and an annual financing requirement of about £70k per annum.