Decision
Analysis
outcome: The revised capital budget and associated funding for the 2025-26 capital programme, as well as the final capital out-turn and funding for 2024-25, were approved.
summary: The decision involves approving the revised capital budget and funding for the 2025-26 capital programme, as well as the final capital out-turn and funding for 2024-25.
topline: The Cabinet has decided to approve the revised capital budget and funding for the 2025-26 capital programme, as well as the final capital out-turn and funding for 2024-25.
reason_contentious: This issue is not particularly contentious as it mainly involves financial matters and resource allocation.
affected_stakeholders: ["Council members", "Local residents", "Contractors involved in capital projects"]
contentiousness_score: 2
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://democracy.breckland.gov.uk/ieDecisionDetails.aspx?ID=2475
Decision Maker: Cabinet
Outcome:
Is Key Decision?: Yes
Is Callable In?: Yes
Purpose: This report provides information on the actual full year financial position of the Council as at 31 March 2025.
Content: This report provides information on the actual full year financial position of the Council as at 31 March 2025. RESOLVED that: 1) the report and appendices be noted CABINET RECOMMEND to FULL COUNCIL that: 2) The revised capital budget and associated funding for the 2025-26 capital programme as detailed in appendix B be approved. 3) The final capital out-turn and funding for 2024-25 as detailed in appendix C be approved. To provide timely information to Members on the overall financial position of the Council, enabling resource re-allocation to priorities where necessary and protecting the General fund balance. To enable approved capital projects to continue to deliver in the new financial year. 1) That the report and appendix be noted and to recommend to Full Council that: o The revised capital budget and associated funding for the 2025-26 capital programme as detailed in appendix B be approved. o The final capital out-turn and funding for 2024-25 as detailed in appendix C be approved. 2) Do nothing.
Date of Decision: June 23, 2025