Decision
Analysis
outcome: The recommendations for budget adjustments to the Capital Programme were approved by the Cabinet.
summary: The decision at stake is the approval of budget adjustments to the Capital Programme for the 2025/26 fiscal year.
topline: The Cabinet has decided to approve budget adjustments to the Capital Programme for the 2025/26 fiscal year.
reason_contentious: This issue may be contentious as budget adjustments can impact various stakeholders and services within the community.
affected_stakeholders: ["Cabinet members", "Council members", "Local residents"]
contentiousness_score: 5
political_party_relevance: There are no explicit mentions of political parties or political influence on the decision.
URL: https://democracy.thanet.gov.uk/ieDecisionDetails.aspx?ID=5406
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Purpose: This report provides the 2025/26 budget monitor for General Fund revenue and capital forecasts against budget, as well as the Housing Revenue Account to the 30th June 2025.
Content: This report provides the 2025/26 budget monitor for General Fund revenue and capital forecasts against budget, as well as the Housing Revenue Account to the 30th June 2025. That Cabinet agrees to the capital programme budget adjustments, numbered (i) to (x), as set out in section 8.5 and Annex 1 to the agenda report. This report provides Cabinet with a view on the 2025/26 forecast outturn for General Fund revenue and capital, as well as the Housing Revenue Account. This report makes recommendations that Cabinet approve a number of budget adjustments to the Capital Programme as well as asking Cabinet to recommend to Council for approval where appropriate. N/A
Date of Decision: September 5, 2025