Decision details

Capital Programme Monitor and Budget Variations, 2024/25 (Outturn)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report provides details of the capital programme outturn for the financial year 2024/25 (including the financing of this spend

Decision:

1.    To note the capital outturn for the year of £253.1m.

 

2.    To approve the proposed budget variations to the capital programme (2024/25 to 2027/28) as summarised in Tables 1 and 5 and detailed in Appendix 1.

 

3.    To approve an additional £5m budget in relation to pre–agreed works within the HRA asset and compliance programme, funded from HRA borrowing.

 

4.    To note the additional budget as approved by Full Council on 7th October 2024 for the Hammersmith Town Hall refurbishment, funded from General Fund borrowing.

Report author: Andre Mark

Publication date: 16/09/2025

Date of decision: 15/09/2025

Decided at meeting: 15/09/2025 - Cabinet

Effective from: 20/09/2025

Accompanying Documents: