Decision details
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED: Cabinet noted the forecast outturn for Revenue and Capital monitoring position as at 30th September 2025 for 2025/2026.
RECOMMENDED: Revision to the Capital Programme 2025/2026 for an additional £30k towards Mintlyn Crematorium Memorial Gardens drainage and related works; £35k for replacement electric vehicle in Property and Projects Team.
REASON FOR DECISION: To keep Cabinet informed of performance against budget for Capital and Revenue 2025/2026 based on Quarter 2 data.
Publication date: 12/11/2025
Date of decision: 11/11/2025
Decided at meeting: 11/11/2025 - Cabinet
Accompanying Documents:
- Cover Report - Q2 2025-2026 Budget Monitoring
PDF 122 KB - EIA Pre-screening form Rev 6 - Budget Monitoring
PDF 266 KB
- Q2 draft report v1
PDF 825 KB
- Appendix A Revenue
PDF 288 KB
- Appendix B Capital
PDF 226 KB
- Appendix C Mintlyn Drain Appraisal form
PDF 201 KB
- Appendix Ca Mintlyn Drain Proceedl form
PDF 194 KB
- Appendix D Van Appraisal for budget request
PDF 382 KB
- Appendix Da Van request to proceed
PDF 378 KB