Decision
Analysis
outcome: Recommendations were approved, including adding £3.704m to the 2025/26 budget and carrying forward £8.949m to the 2026/27 budget.
summary: The decision involves approving the capital programme budget for 2025/26 and carrying forward expenditure to the 2026/27 budget.
topline: The council has decided to approve budget adjustments for the capital programme, including adding funds to the 2025/26 budget and carrying forward expenditure to the 2026/27 budget.
reason_contentious: This issue is not likely to be contentious as it mainly involves financial planning and budget adjustments.
affected_stakeholders: ["Council members", "Local residents", "Service providers"]
contentiousness_score: 2
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://democracy.anglesey.gov.uk/ieDecisionDetails.aspx?ID=4096&LLL=0
Decision Maker:
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Purpose:
Content: It was resolved – · To note the draft outturn position of the capital programme for 2025/26, subject to audit. · To approve the addition of £3.704m to the 2025/26 budget as a result of additional funding received during the final quarter, which brings the final budget for 2025/26 to £70.648m. · To approve the carry forward of £8.949m of expenditure and the associated funding to the 2026/27 budget. The revised budget for 2026/27 is £63.033m.
Date of Decision: July 21, 2026