Issue - decisions

Financial Management 2025/26 - Quarter 3 Forecast to year end

25/03/2026 - Financial Management 2025/26 - Quarter 3 Forecast to year end

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.