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.