Purpose

A quarterly report providing an overview of budget performance and financial monitoring

Decision

R E S O L V E D:

1. That the revenue and capital budget positions as at Quarter 1 of 2026/27 be noted;
2. That the Strategy and Resources budget virements, as set out in the report, be approved; and
3. That the additional capital budget of £136,000, as set out in the report, be approved.