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

Appx E Savings P4 2025-26.pdf
Appx B Corporate P4 2025-26.lsx.pdf
Appx A General Fund Summary P4 25-26.pdf
Appx D Reserve Statement P4 2025-26.pdf
Draft Budget Monitoring Report P4 2025-26 - Updated.pdf
Appx B Resources P4 2025-26.lsx.pdf
Appx C - Capital Programme 25.26 - Updated.pdf
Appx F Treasury Q1 report 25.26.pdf
Appx B Service Delivery P4 2025-26.lsx.pdf

Related Meeting

Cabinet - Monday, 8th September, 2025 10.00 am on September 8, 2025