Decision

Budget Monitoring P4 2025/26

Decision Maker: Overview & Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 17, 2025

Purpose:

Content: Decision   RESOLVED to recommend to Full Council: a)      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)     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.

Supporting Documents

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