Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 7, 2025

Purpose: To provide members with the forecast position on revenue spending and the capital programme for 2025/26.

Content: a) Noted and considered the net revenue budget end of year projected overspend of £789k. b) Noted and considered the capital programme forecast outturn of £637k.