Q1 Quarterly Monitoring Report
September 16, 2025 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council websiteThis 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 note the projected £466,000 revenue budget overspend and the latest position on the capital programme for the financial year 2025/26.
Full council record
Purpose
This report is being presented to the
Environment, Sustainability, Culture and Sports Committee to
provide an overview of the revenue and capital budget management
for the financial year 2025/26.
Content
RESOLVED that the
committee:
1. Note that the current revenue budget
projected overspend is £466,000.
2. Note the latest position on the
capital programme.
Related Meeting
Environment, Sustainability, Culture and Sports Committee - Tuesday, 16 September 2025 7.00 pm on September 16, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 16 Sep 2025 |