Decision

The Cabinet has decided to recommend a revised capital programme and financing to the Council.

Analysis

outcome: The Cabinet recommended the revised capital programme and financing to the Council.

summary: The decision at stake is the recommendation of a revised capital programme for 2025/26 to 2029/30 and financing by the Cabinet to the Council.

topline: The Cabinet has decided to recommend a revised capital programme and financing to the Council.

reason_contentious: This issue is not contentious as it is to ensure the overall financial management of the council's resources.

affected_stakeholders: ["Cabinet", "Council"]

contentiousness_score: 0

political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.

URL: https://www.southampton.gov.uk/modernGov/ieDecisionDetails.aspx?ID=3549

Decision Maker: Cabinet

Outcome:

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: To consider the report of the Cabinet Member for Finance and Corporate Services on the Capital Outturn for 2024/25.

Content: Cabinet to recommend to Council :   (i)  The revised capital programme for 2025/26 to 2029/30 and financing as summarised in paragraph 10 and detailed in Appendix 2. (ii)  The latest prudential indicators for the revised capital programme as detailed in Appendix 3. To ensure that Cabinet fulfils its responsibilities for the overall financial management of the council’s resources. None, as the capital outturn position for 2024/25 has been prepared in accordance with statutory accounting requirements.

Date of Decision: July 15, 2025