Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 11, 2025

Purpose:

Content: RESOLVED: Cabinet noted the forecast outturn for Revenue and Capital monitoring position as at 30th September 2025 for 2025/2026.   RECOMMENDED: Revision to the Capital Programme 2025/2026 for an additional £30k towards Mintlyn Crematorium Memorial Gardens drainage and related works; £35k for replacement electric vehicle in Property and Projects Team.   REASON FOR DECISION: To keep Cabinet informed of performance against budget for Capital and Revenue 2025/2026 based on Quarter 2 data.