General Fund Budget Monitoring Reports Q1

September 8, 2025 Cabinet (Cabinet collective) Unknown View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve an increase of £335,070 in the budget for the Disabled Facilities Grant scheme, an increase of £85,000 in the Brookvale PV Panel scheme, and the addition of the Warm Homes Programme, in the sum of £950,000 over three years, to the current year capital programme.

Full council record

Decision

It was agreed:-
 

To
approve the increase of £335,070 in the budget for the
Disabled Facilities Grant scheme within the capital programme as
set out in section 7.17 of the report;
To
approve the increase of £85,000 in the Brookvale PV Panel
scheme within the capital programme as set out in section 7.21 of
the report; and
To
approve the addition of the Warm Homes Programme, in the sum of
£950,000 over three years, to the current year capital
programme as set out in sections 7.23 of the report.

 

Related Meeting

Cabinet - Monday, 8 September 2025 7.30 pm on September 8, 2025

Supporting Documents

Appendix 1 - MTFP - V4 - 2025-26 - BMR Q1.pdf
BMR - 2025-26 Q1 GF - Cabinet FA.pdf

Details

OutcomeInformation Only
Decision date8 Sep 2025
Subject to call-inYes