Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: June 25, 2025

Purpose: A number of Corporate Asset Management projects require budget virement in order to proceed with the projects. The report seeks to regularise the budget position.

Content: Exempt Paragraph 3 - Information relating to financial and business affairs of any particular person (including the Authority holding that information)   RESOLVED   That the Cabinet approves the following supplementary capital estimates of a)           £93,000 for 49/51 High Street funded from the property reserve set up for this purpose; b)           £210,000 for the essential works to Goffs Park house funded from the dilapidations received for this purpose; c)           £80,000 for the preparation of business cases to support with the asset management plan including disposals; Reasons for the Recommendations   A number of Corporate Asset Management projects require supplementary capital estimates in order to proceed with the projects.  The report seeks to regularise the budget position.