General Fund Budget Monitoring Reports Q1
September 8, 2025 Cabinet (Cabinet collective) Unknown View on council websiteThis 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
Details
| Outcome | Information Only |
| Decision date | 8 Sep 2025 |
| Subject to call-in | Yes |