Purpose

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

Decision

R E S O L V E D – that:

A.    That the Committee’s Revenue and Capital budget forecast positions as at Quarter 1 / M3 (June) 2026/27 be noted.

B.    That the Committee recommend to Strategy and Resources Committee to approve Mole Valley Environmental Health contract inflation uplift virement of £85k as set out in paragraph 3.

C.    That the Committee recommend to Strategy and Resources Committee to approve the increase to Parks, Playgrounds and Open Spaces Capital budget funded by Parish and Charity Organisation contributions as set out in paragraph 5.