Issue - decisions

Q3 2025/26 Forecast Outturn

25/03/2026 - Quarter 3 2025/26 Forecast Outturn

Resolved:

 

1.    That the forecast revenue position of £0.457m deficit 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 at Appendix B – Table 3 within the report be noted.