2025/26 Revenue and Capital Budget Update – Quarter 1

September 17, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...to address fly-tipping and support Hurst Pool renovations, the Cabinet approved an additional £77,000 for Hurst Pool works and £26,700 for fly-tipping prevention measures, funded from capital receipts, while also noting the revenue and capital budget position for the first quarter of 2025/26.

Full council record
Content

Resolved that:
 
(a)      
the revenue and capital budget position for the first quarter of
2025/26 be noted;
 
(b)       as
set out in paragraph 1.4 of the report, an additional £77,000
be approved for the works at Hurst Pool; and
 
(c)        as set out in
paragraph 2.4 (Leisure), the supplementary Capital bid of
£26,700 be approved for fly-tipping prevention measures
(earth bunds) and be funded from Capital receipts.

Related Meeting

Cabinet - Wednesday, 17th September, 2025 7.00 pm on September 17, 2025

Supporting Documents

202526 Revenue and Capital Budget Update Quarter 1.pdf
Appendix B Financial Performance Monitoring SignificantKey Budgets to June 2025.pdf
Appendix C Capital Budget Monitoring to June 2025.pdf
Appendix D Treasury Management and Prudential Indicators.pdf
Appendix A Financial Performance Monitoring by Portfolio to June 2025.pdf

Details

OutcomeRecommendations Approved
Decision date17 Sep 2025
Subject to call-inYes