Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 9, 2025

Purpose:

Content: It is recommended that Cabinet:   a)    Approves the budget proposed for 2026/27 over the activities as described in Section 3 of the report, to be financed £100,000 added into GF budgets and £30,000 from the HRA unallocated efficiency savings; and   b)   Agrees that any underspend within a project can be distributed amongst the pre-agreed projects to enhance delivery.