Decision
2025/26 Revenue and Capital Budget Update – Quarter 1
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: Yes
Date of Decision: September 17, 2025
Purpose:
Content: Resolved that: (a) the revenue and capital budget position for the first quarter of 2025/26 be noted; (b) as set out in paragraph 1.4 of the report, an additional £77,000 be approved for the works at Hurst Pool; and (c) as set out in paragraph 2.4 (Leisure), the supplementary Capital bid of £26,700 be approved for fly-tipping prevention measures (earth bunds) and be funded from Capital receipts.
Supporting Documents
Related Meeting
Cabinet - Wednesday, 17th September, 2025 7.00 pm on September 17, 2025