Q1 Quarterly Monitoring report
September 7, 2026 Transport and Air Quality 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
The Transport and Air Quality Committee noted the Q1 quarterly monitoring report on 07/09/2026. The report indicated a projected revenue budget overspend of £57,000 and provided the latest position on the approved capital programme.
Full council record
Purpose
Overview of revenue and capital budget management within the remit of this Committee
Decision
RESOLVED that the Transport and Air Quality Committee
i. Note that the current forecast revenue budget position is an overspend of £57,000; and
ii. Note the latest position on the approved capital programme.
Related Meeting
Transport and Air Quality Committee - Monday, 7 September 2026 - 7.00 pm on September 7, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 7 Sep 2026 |
| Expected date | 7 Sep 2026 |
| Originally due | 7 Sep 2026 |
| Lead officer | Katherine Burston |