Issue - meetings
Supplementary Estimates, Virements and Capital Approvals
Meeting: 20/05/2025 - Cabinet (Item 7)
7 Supplementary Estimates, Virements and Capital Approvals 
PDF 243 KB
The report of the Strategic Director of Resources
Additional documents:
- Appendix 1 - Constitution Extract - Virements and Supplementary Estimates, item 7
PDF 405 KB
- Appendix 2 - Supplementary Estimates V2, item 7
PDF 198 KB
- Appendix 2 - Supplementary Estimates V3 , View reasons restricted (7/4)
Minutes:
The Housing, Property and Customer Services Portfolio Holder presented the report.
It was moved by Councillor A Woodman, seconded by T Gillard, and
RESOLVED THAT:
1. The supplementary estimates detailed in appendix 2 which are between £100k and £250k and are externally funded be approved.
2. All supplementary estimates detailed in appendix 2 which are below £250k and council funded be approved.
3. The movement from the development pool to the active programme for the capital schemes detailed in table 2 be approved.
Reason for decision: The Council’s Financial Procedure Rules, Section 2, paragraphs A24 to A28 stipulate the procedures for virements and supplementary estimates, whilst the Council’s Capital Strategy sets out the Governance of the Capital Programme.