Q2 Quarterly Monitoring Report
November 18, 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 revenue budget overspend of £336,000 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 Environment,
Sustainability, Culture and Sports Committee:
a.
NOTE that the current revenue budget projected overspend is
£336,000; and
b.
NOTE the latest position on the capital programme.
Related Meeting
Environment, Sustainability, Culture and Sports Committee - Tuesday, 18 November 2025 7.00 pm on November 18, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 18 Nov 2025 |