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

Appendix 1 - MTFP - V4 - 2025-26 - BMR Q1.pdf
BMR - 2025-26 Q1 GF - Cabinet FA.pdf

Related Meeting

Cabinet - Monday, 8 September 2025 7.30 pm on September 8, 2025