Budget Monitoring P4 2025/26

September 17, 2025 Overview & Scrutiny Committee (Committee) Approved 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 recommend to Full Council a decrease in the 2025/26 capital budget for the Mundesley Coastal Defence scheme to £1,139,806 and an increase in the 2025/26 capital budget for the Cromer Coastal Defences scheme to £1,096,067, reflecting a £250k apportionment of external contributions between the two schemes.

Full council record

Decision

Decision
 
RESOLVED to
recommend to Full Council:
a)     
To decrease the
2025/26 capital budget for the Mundesley Coastal Defence scheme to £1,139,806 to reflect the
apportionment of £250k from external contributions to the
Cromer Scheme.
b)    
To increase the
2025/26 capital budget for the Cromer Coastal Defences scheme to £1,096,067 to reflect the
apportionment of £250k from external contributions from the
Mundesley Scheme.

Supporting Documents

Draft Budget Monitoring Report P4 2025-26 - Updated.pdf
Appx A General Fund Summary P4 25-26.pdf
Appx B Corporate P4 2025-26.lsx.pdf
Appx B Resources P4 2025-26.lsx.pdf
Appx B Service Delivery P4 2025-26.lsx.pdf
Appx C - Capital Programme 25.26.pdf
Appx D Reserve Statement P4 2025-26.pdf
Appx E Savings P4 2025-26.pdf
Appx F Treasury Q1 report 25.26.pdf

Details

OutcomeRecommendations Approved
Decision date17 Sep 2025