Decision
General Fund Budget Monitoring Reports Q1
Decision Maker: Cabinet
Outcome: Information Only
Is Key Decision?: No
Is Callable In?: Yes
Date of Decision: September 8, 2025
Purpose:
Content: It was agreed:- To approve the increase of £335,070 in the budget for the Disabled Facilities Grant scheme within the capital programme as set out in section 7.17 of the report; To approve the increase of £85,000 in the Brookvale PV Panel scheme within the capital programme as set out in section 7.21 of the report; and To approve the addition of the Warm Homes Programme, in the sum of £950,000 over three years, to the current year capital programme as set out in sections 7.23 of the report.
Supporting Documents
Related Meeting
Cabinet - Monday, 8 September 2025 7.30 pm on September 8, 2025