Issue - meetings

Supplementary Estimates, Virements and Capital Approvals

Meeting: 16/12/2025 - Cabinet (Item 83)

83 Supplementary Estimates, Virements and Capital Approvals pdf icon PDF 233 KB

The report of the Strategic Director of Resources

Presented by the Corporate and Finance Portfolio Holder

 

Additional documents:

Minutes:

The Finance and Corporate Portfolio Holder presented the report.

It was moved by Councillor K Merrie, seconded by Councillor N Rushton and

RESOLVED THAT:

1) The supplementary estimates, detailed in Appendix 2 that are above £10K and below £250K, be approved.

2) The virements, detailed at paragraph 3.4 that are above £100K and below £250K, be approved.

3) The movement of Capital schemes, detailed in paragraph 4.2 from the Development Pool to Active Programme, 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.