Decision

Budget Amendments

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: June 23, 2025

Purpose: To update the revenue and capital budgets

Content: CABINET RESOLVED to RECOMMEND to FULL COUNCIL:   1)     That the revised capital programme at Appendix A be approved   2)     That the revenue budget amendments and associated funding at Appendix B be approved   3)     That the permanent establishment of the authority be increased by 10 FTE   4)     That the Thetford Plan for Neighbourhoods funding and spend is included in the amended capital and revenue budgets as detailed in Appendix C.  

Supporting Documents

Appendix B - Revenue Budget amendments.pdf
Appendix C for Budget amendments.pdf
Appendix D for Budget amendments.pdf
Budget amendments.pdf
Appendix A for Budget amendments.pdf

Related Meeting

Cabinet - Monday, 23rd June, 2025 10.00 am on June 23, 2025