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RESOLVED: Cabinet noted the forecast
outturn for Revenue and Capital monitoring position as at
30th September 2025 for 2025/2026.
 
RECOMMENDED: Revision to the Capital
Programme 2025/2026 for an additional £30k towards
Mintlyn Crematorium Memorial Gardens
drainage and related works; £35k for replacement electric
vehicle in Property and Projects Team.
 
REASON FOR DECISION: To keep Cabinet
informed of performance against budget for Capital and Revenue
2025/2026 based on Quarter 2 data.