Issue - meetings
Supplementary Estimates, Virements and Capital Approvals
Meeting: 28/10/2025 - Cabinet (Item 65)
65 Supplementary Estimates, Virements and Capital Approvals
PDF 235 KB
Report of the Strategic Director of Resources
Presented by the Finance and Corporate Portfolio Holder
Additional documents:
- Appendix 1 - Constitution Extract - Virements and Supplementary Estimates, item 65
PDF 405 KB
- Appendix 2 - Supplementary Estimates, item 65
PDF 88 KB
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 Estimates detailed in Appendix 2 which is below £10,000 and Council funded be noted.
2) The Supplementary Estimates detailed in Appendix 2 that are between £10,000 and £249,999 and Council funded be approved.
3) The new scheme in Paragraph 4.2 is added into the Capital Programme be recommended to Council.
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.