BUDGET MONITORING Period 6 2025/26
November 3, 2025 Cabinet (Cabinet collective) Approved 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 recommend to Full Council an increase to the 2025/26 capital budget for the Holt Country Park Eco Learning Space to £140,000 and to acknowledge the increased Customer Services C3 Software 2025/26 capital budget to £32,600.
Full council record
Decision
Decision
RESOLVED:
To recommend the following to Full
Council:
-
To increase the 2025/26 capital budget for the Holt
Country Park Eco Learning Space to £140,000. This is to
reflect the apportionment of £40,000 from external S106
contribution towards the scheme.
Cabinet to acknowledge the
increased Customer Services C3 Software 2025/26 capital budget to a
total of £32,600. This is following approval of an additional
£9,200 towards the project from the Delivery Plan Reserve by
the Director of Resources/S151 Officer.
Reason for the decision:
To update members on the current budget
monitoring position for the Council.
Related Meeting
Cabinet - Monday, 3rd November, 2025 10.00 am on November 3, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Nov 2025 |