Issue - decisions

Q2 Capital Monitoring Report

08/12/2025 - Q2 Capital Monitoring Report as 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.