Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 17, 2025

Purpose:

Content: 8.1 The Assistant Director – Finance and Accounting presented a report that brought the Committee up to date with the Council’s General Fund revenue outturn position for 2025/26 as at quarter 1.     8.2 RESOLVED UNANIMOUSLY: That the Transport, Regeneration and Climate Policy Committee –   1.    Note the updated information on the 2025/26 Revenue Budget Outturn as described in this report including the detailed committee budget monitoring information and management actions provided. 2.    Note the targeted actions and work underway to bring the in-year forecast overspend down.     8.3 Reasons for Decision     8.3.1 To record formally changes to the Revenue Budget.     8.4 Alternatives Considered and Rejected     8.4.1 The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.