Second Financial Review 25/26

November 20, 2025 Highways and Transport Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve supplementary capital estimates between £500,000 and £1,000,000, note capital budget reductions, note the available reserves position, and scrutinise the latest revenue forecast for the Highways and Transport Directorate, review progress on the delivery of the MTFS approved budget policy change items, the RAG ratings and to understand the actions to be taken to address any adverse variances from the approved budget, and note the overall in-year forecast capital spending for Highways and Transport Directorate of £70.016m against a revised MTFS budget of £66.626m, and note the Delegated Decisions made for Supplementary Capital estimates and Capital Budget Virements up to £500,000.

Supporting Documents

Second Financial Review 2526 Decision Report Template delete as appropriate.pdf
Annex 1 for Second Financial Review 2526.pdf

Details

OutcomeFor Determination
Decision date20 Nov 2025
Effective from29 Nov 2025
Subject to call-inYes