Additional Budget Requests

June 22, 2026 Finance, Policy and Resources Committee (Committee) Key decision Approved View on council website

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Summary

The Finance, Policy and Resources Committee decided to approve additional funding requests on 22/06/2026. The committee resolved to approve funding for the Highway Maintenance Programme and the Revenue and Capital Outturn 2025/26 carry forward. This includes £60,000 capital funding for the Highway Maintenance Programme and £784,500 revenue funding for the outturn, sourced from Transport for London, general fund balances, and the Invest to Save Reserve.

Full council record

Purpose

To approve proposals for additional funding as presented to all Service Committees this cycle

Decision

RESOLVED

The Committee resolved to:

Approve funding of those items listed in paragraph 3.1 from the central contingency budget or other sources specified.

Committee

Date

Description

Capital

Revenue

Funding

Transport and Air Quality Committee

09/06/26

Highway Maintenance Programme

60,000

Transport for London

Finance, Policy and Resources Committee

22/06/26

Revenue and Capital Outturn 2025/26 – carry forward to 2026/27

784,500

£0.705m General fund balances

£0.084m Service Transformation Fund

Total Requested

60,000

784,500

Supporting Documents

Details

Outcome	Recommendations Approved
Decision date	22 Jun 2026
Expected date	22 Jun 2026
Originally due	22 Jun 2020
Lead officer	Charlotte Scarfe