Welshpool Town CouncilFC220726/7.4 - Finance & Governance Committee - July 2026
This was a decision taken on 22/07/2026 by Full Council numbered WTCM810.
Status: Completed
Vote Type: Standard
Proposer: Cllr Morag Bailey
Seconder: Cllr Alison Davies
Decision:
Cllr Morag Bailey explained the resolutions and recommendations made.
RESOLVED
To approve the following budget virements:
- General Reserve to 4100/100 (Cleaning & Materials/Town Hall) - £1,000 to top-up demand driven budget which has been used up.
- General Reserve to 4100/150 (Cleaning & Materials/Toilets) - £1,000 to top-up demand driven budget which has been used up.
- General Reserve to 4085/100 (Repairs & Maintenance/Town Hall) - £4,500 as requested by O&D for urgent electrical repair work.
Accompanying Documents: