Purpose

The report will set out a summary of the
Council’s actual revenue and capital spending for the
quarters to September 2025 together with the main variations from
the approved spending levels and impact on future budgets

Content

RESOLVED

That the Cabinet:

a)               
notes the projected outturn for the financial year 2025/26 and the
virements approved under delegation as detailed in section 6 and
section 9 of report
FIN/714.

b)               
approves the addition to the capital programme of
£26,000 for improvements to paths within Goffs Park to be
funded from the Parks Investment Reserve as detailed in section
9.14 of report
FIN/714.

c)               
approves the use of confirmed grant funding of £5.735m for
SHDF Housing Decarbonisation Wave 3 for the HRA capital programme
as detailed in section 9.21 of report
FIN/714.

Reasons for the
Recommendations

To report to Members on the outturn for the
financial year compared to the approved budget.