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.