Decision details

Financial Management 2025/26 - Quarter 2 Forecast to Year End

Decision Maker: Executive

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

Executive:

a) Considered and noted the net revenue budget end of year projected overspend of £509k.

b) Accepts the additional Heritage Lottery capital fund grant of £238k for Hertford Castle Greenspace renewal and this additional resource was to be reflected in the capital programme.

c) Considered and noted the capital programme forecast outturn

underspend of £722k.

Report author: Marcus Briginshaw

Publication date: 14/01/2026

Date of decision: 13/01/2026

Decided at meeting: 13/01/2026 - Executive

Date comes into force if not called in: 22/01/2026

Call-in deadline date: 21/01/2026

Current call-in Count: 0

Accompanying Documents: