Decision details

Financial Management 2025/26 - Quarter 3 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:

a) Considered and noted the projected £505k overspend on the 2025/26 revenue budget.

 

b) Agreed the inclusion of an additional £400k UK Shared prosperity Fund (UKSPF) grant for capital projects, and its addition to the capital programme.

 

c) Considered and noted the forecast £2.505 million underspend on the 2025/26 capital programme and the currently anticipated £1.14 million carry?forward, which remains subject to change at year?end.

 

Report author: Brian Moldon

Publication date: 25/03/2026

Date of decision: 24/03/2026

Decided at meeting: 24/03/2026 - Executive

Date comes into force if not called in: 02/04/2026

Call-in deadline date: 01/04/2026

Current call-in Count: 0

Accompanying Documents: