Cllr Lucy Shires

Budget Monitoring P4 2025/26

From: Overview & Scrutiny Committee - Wednesday, 17th September, 2025 9.30 am - September 17, 2025

...to recommend to Full Council a decrease in the 2025/26 capital budget for the Mundesley Coastal Defence scheme to £1,139,806 and an increase in the 2025/26 capital budget for the Cromer Coastal Defences scheme to £1,096,067, reflecting a £250k apportionment of external contributions between the two schemes.

Recommendations Approved

Provision of Kitchen Caddy Liners to Support Food Waste Service Rollout

From: Cabinet - Monday, 8th September, 2025 10.00 am - September 08, 2025

Recommendations Approved

Fakenham Leisure Centre and Sports Hub Project

From: Cabinet - Monday, 8th September, 2025 10.00 am - September 08, 2025

...to approve the award of contract for the build phase of the Fakenham Leisure and Sports Hub project to Alliance Leisure Services Ltd, who will appoint DDI Projects Limited and other necessary parties.

Recommendations Approved

BUDGET MONITORING Period 4 2025/26

From: Cabinet - Monday, 8th September, 2025 10.00 am - September 08, 2025

... approval is requested from Full Council to decrease the 2025/26 capital budget for the Mundesley Coastal Defence scheme to £1,139,806 and increase the 2025/26 capital budget for the Cromer Coastal Defences scheme to £1,096,067, reflecting a £250k apportionment of external contributions between the two schemes, and the contents of the Q1 Treasury Management update report were noted.

Recommendations Approved

Extension of the Processing of Co-mingled Recyclables

From: Cabinet - Monday, 8th September, 2025 10.00 am - September 08, 2025

Recommendations Approved