URL: https://democracy.broxtowe.gov.uk/ieDecisionDetails.aspx?ID=2231

Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose: To approve a series of budget revisions to the Capital Programme for 2025/26, in accordance with all the Council's priorities.

Content: Cabinet was informed that a number of capital schemes required re-profiling of the budgets to more accurately reflect delivery expectations in the current financial year. In all cases the capital financing would not be adversely affected, with schemes either being funded by capital grants or through previously agreed prudential borrowing which would now be moved back into later periods to match spends.   RESOLVED that the capital budget variations for 2025/26, as set out in the appendix to the report, be approved.   Reason The variations would more accurately reflect delivery expectations in the current financial year.

Date of Decision: November 4, 2025