Issue - meetings

Supplementary Estimates, Virements and Capital Approvals

Meeting: 24/06/2025 - Cabinet (Item 20)

20 Supplementary Estimates, Virements and Capital Approvals pdf icon PDF 231 KB

The report of the Strategic Director of Resources

Presented by the Finance and Corporate Portfolio Holder

Additional documents:

Minutes:

The Finance and Corporate Portfolio Holder presented the report.

 

It was moved by Councillor K Merrie, seconded by Councillor T Saffell and

 

RESOLVED THAT:

 

1)     The supplementary estimate detailed in appendix 2 which is below £100k and externally funded be noted.

 

2)     The supplementary estimate detailed in appendix 2 which is below £100k and council funded be approved.

 

3)     The movement from the development pool to 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.