Decision

Q1 Quarterly Monitoring Report

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 15, 2025

Purpose:

Content: RESOLVED: That the Adult Social Services, Health and Housing Committee:   a. NOTED the current revenue budget projected overspend is £2.023m; and   b. NOTED the latest position on the capital programme.

Supporting Documents

Item 10_Quarter 1 Budget Monitoring 2025-26.pdf