Quarter 1 2025/26 Budget Monitoring - Strategy & Resources Committee
September 25, 2025 Strategy & Resources Committee (Committee) 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
...the Strategy & Resources Committee of Tandridge approved the Quarter 1 2025/26 budget monitoring report, including noting revenue and capital budget forecast positions, approving budget virements, noting the distribution of the Service Capacity Fund, and approving capital budget reprofiling and associated adjustments.
Full council record
Decision
R E S O L V E
D – that:
A.
the Revenue and Capital budget forecast positions as at Quarter 1 /
M3 (June) 2025/2026 be noted.
B.
the budget virements for Strategy & Resources and the Council
overall, as set out in paragraphs 3 to 6 of the report, be
approved.
C.
it be noted £0.8m of the Service Capacity Fund (created from
a £1.2m approved carry forward from 2024/25) has been
distributed to-date in consultation with Group Leaders.
D.
the reprofiling and associated adjustments to the capital budget
set out in paragraph 24 onwards, be approved.
Related Meeting
Strategy & Resources Committee - Thursday, 25th September, 2025 7.30 pm on September 25, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 25 Sep 2025 |
| Subject to call-in | Yes |