Issue - meetings
Supplementary Estimates, Virements and Capital Approvals
Meeting: 16/12/2025 - Cabinet (Item 83)
83 Supplementary Estimates, Virements and Capital Approvals
PDF 233 KB
The report of the Strategic Director of Resources
Presented by the Corporate and Finance Portfolio Holder
Additional documents:
- Appendix 1 - Constitution Extract - Virements and Supplementary Estimates, item 83
PDF 422 KB
- Appendix 2 - Supplementary Estimates, item 83
PDF 86 KB
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.