Purpose

Update report on performance against the
revenue budget for the quarter.

Decision

Cabinet note:
 
1)        
The financial position for quarter 3 of 2025/26 and the forecast
underspend of £2.400M for the financial year as set out in
section 2 of the report;

 
2)        
The budget transfers amounting to £0.10M were processed
during quarter 3, 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.