This is an existing report outlining the Council’s in year financial position, alongside outlining any funding and expenditure changes that need to be raised prior to the budget setting report in February.
Within the report is a key decision on virement of funds between projects within the Capital Programme.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: For Determination
Notice of proposed decision first published: 12/11/2025
Decision Type: Executive (Cabinet);
Decision due: 11 Dec 2025 by Cabinet
Lead member: Deputy Leader of Council
Lead director: Assistant Director - Finance
Contact: Clare Harper, Assistant Director - Finance Email: [email protected] Email: [email protected].
Consultation process
Meetings
Making Representations: clare.harper@stockton.gov.uk