Issue - decisions

Q1 2025/26 Forecast Outturn

17/09/2025 - 2025/26 Quarter 1 Finance Update

Resolved:

 

1.     That the forecast revenue position of £0.829m overspend for 2025/26, as detailed in Appendix A – Table 1 within the report, and the need for continuous focus on the savings and efficiency programme be noted; and

 

2.     That the amendments to the Capital Programme, in Appendix B – Table 3 within the report, that require Cabinet approval, to take into account the changes set out within the report, be approved.