Agenda item
To receive the current STC Committee budget statements and consider any actions and associated expenditure.
Minutes:
At the invitation of the Chairman, the Finance Officer provided an overview of the report contained and circulated in the reports pack.
Following a unanimous vote (11 in favour, 0 against, 0 abstentions), it was proposed by Councillor P Samuel, seconded by Councillor Suter and RESOLVED to ratify a virement of £711.00 from budget code 6221 PF Town Messenger, to budget code 6208 PF Subscriptions.
Supporting documents:
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15. To receive a report on budgets, item 14/26/27
PDF 194 KB -
15. Burial Authority Budget - March 2026, item 14/26/27
PDF 54 KB
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15. Burial Board Budget - March 2026, item 14/26/27
PDF 338 KB
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15. Guildhall Budget - March 2026, item 14/26/27
PDF 53 KB
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15. Library Budget - March 2026, item 14/26/27
PDF 54 KB
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15. Maurice Huggins Budget - March 2026, item 14/26/27
PDF 52 KB
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15. P&F Budget - March 2026, item 14/26/27
PDF 85 KB
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15. Personnel Budget - March 2026, item 14/26/27
PDF 60 KB
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15. Service Delivery Budget - March 2026, item 14/26/27
PDF 108 KB
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15. Station Budget - March 2026, item 14/26/27
PDF 54 KB
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15. Overall Summary Budget - March 2026, item 14/26/27
PDF 67 KB