Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
It is recommended that Cabinet:
a) Approves the budget proposed for 2026/27 over the activities as described in Section 3 of the report, to be financed £100,000 added into GF budgets and £30,000 from the HRA unallocated efficiency savings; and
b) Agrees that any underspend within a project can be distributed amongst the pre-agreed projects to enhance delivery.
Report author: Cara Clarkson
Publication date: 10/12/2025
Date of decision: 09/12/2025
Decided at meeting: 09/12/2025 - Cabinet
Effective from: 13/12/2025
Accompanying Documents: