Decision

Decision
RESOLVED
 
a)     
Seek approval of Full Council to increase the 2025/26 capital
budget for Disabled Facilities Grants to £2,317,266. This is
to reflect the addition of £118,204 of grant award towards
the scheme
 
b)     
To use the Extended Responsibility Producer grant of
£1,312,840, which was previously forecasted to be an in-year
contribution to reserves, to offset relevant in year recycling
expenditure.
 
c)      
That the resulting underspend of £1,312,840 in
the respective recycling revenue budgets be transferred to the
General Reserve to mitigate future unfunded new burdens.
 
Reason for the decision:
 
To update members on the current budget
monitoring position for the Council.