Purpose

Quarterly update on spend against the revenue
budget.

Decision

Cabinet note:
 
1.     
The financial position for quarter 1 of 2025/26 and the forecast
underspend of £0.06M for the financial year as set out in
section 2 of the report;

 
2.     
The budget transfers amounting to £1.09M were processed
during quarter 1, as summarised in section 4 of the report;
 
3.     
The 2025/26 savings and investment in services position detailed in
section 6 of the report; and
 
4.     
The risks associated with the revenue forecasts as detailed in
section 9 of the report.