Decision
BUDGET MONITORING Period 4 2025/26
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: September 8, 2025
Purpose:
Content: Decision RESOLVED To recommend the following to Full Council: a) Approval is requested from Full Council to decrease the 2025/26 capital budget for the Mundesley Coastal Defence scheme to £1,139,806 to reflect the apportionment of £250k from external contributions to the Cromer Scheme. b) Approval is requested from Full Council to increase the 2025/26 capital budget for the Cromer Coastal Defences scheme to £1,096,067 to reflect the apportionment of £250k from external contributions from the Mundesley Scheme. c) Note the contents of the Q1 Treasury Management update report, appendix F. Reason for the decision: To update members on the current budget monitoring position for the Council.
Supporting Documents
Related Meeting
Cabinet - Monday, 8th September, 2025 10.00 am on September 8, 2025