Q1 Quarterly Monitoring report

September 15, 2026 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council website

This 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 Environment, Sustainability, Culture and Sports Committee of Richmond upon Thames Council decided on 15/09/2026 to approve recommendations. The committee noted a projected revenue budget underspend of £337,000 and noted the latest position on the capital programme.

Full council record

Purpose

Overview of revenue and capital budget management within the remit of this Committee

Decision

RESOLVED that the Committee:

  1. Note that the current revenue budget projected underspend is £337,000
  2. Note the latest position on the capital programme.

Supporting Documents

ESCS 2627 Q1 Revenue Capital Report.pdf

Details

OutcomeRecommendations Approved
Decision date15 Sep 2026
Expected date15 Sep 2026
Originally due15 Sep 2026
Lead officerKatherine Burston