Decision Maker: Finance, Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 20, 2025

Purpose: This report is being presented to the Committee to provide an overview of revenue and capital budget management and to summarise the actions being taken where appropriate.

Content: RESOLVED:   The Committee resolved to:   a)  Note that the current projected overspend on the General Fund overall is £3.885m; and   b)  Note the overall current projected overspend for the remit of this Committee is £327,000, made up of a £551,000 overspend relating to service delivery budgets and a £225,000 underspend relating to Central Items; and   c)  Note the latest position on the capital programme.