Issue - decisions
Q2 2025/26 Forecast Outturn
10/12/2025 - Quarter 2 2025/26 Forecast Outturn
Resolved:
1. That the forecast revenue position of £0.571m deficit for 2025/26 as detailed at Appendix A – Table 1 within the report and the need for continuous focus on the savings and efficiency programme be noted;
2. That the amendments to the Capital Programme within Appendix B – Table 3 within the report be noted; and
3. That Full Council be recommended to approve the amendments to the Capital Programme at Appendix B – Table 3 within the report.