Decision Maker: Transport and Air Quality Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 10, 2025

Purpose: This report is being presented to the Transport and Air Quality Services Committee to provide an overview of the revenue and capital budget management position for the financial year 2025/26.

Content: RESOLVED that the Transport and Air Quality Committee     i.  Note that the current forecast revenue budget position is an underspend of £316,000; and   ii.  Note the latest position on the approved capital programme.