Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 7, 2025

Purpose: Quarterly update on spend against the revenue budget.

Content: Cabinet note:   1.      The financial position for quarter 1 of 2025/26 and the forecast underspend of £0.06M for the financial year as set out in section 2 of the report;   2.      The budget transfers amounting to £1.09M were processed during quarter 1, as summarised in section 4 of the report;   3.      The 2025/26 savings and investment in services position detailed in section 6 of the report; and   4.      The risks associated with the revenue forecasts as detailed in section 9 of the report.