Quarterly Finance Report: P5/Q2

October 23, 2025 Transport & Connectivity Policy Committee (Committee) Unknown View on council website

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Summary

... the committee noted the contents of the Period 5 finance forecast report, which indicated a £0.1 million pressure against a revised budget of £(12.8) million, primarily due to reduced E-Scooter income and other financial pressures, while also highlighting variances in capital projects and savings delivery.

Full council record

Purpose

To present the Transport and Connectivity Committee with the latest detailed financial outturn report.

Decision

That the Committee for Transport and Connectivity noted the contents of the report on the P5 forecast

Supporting Documents

P05 Appendix A6 - Transport Connectivity Committee.pdf
Finance Non-key Committee Report P5.pdf

Details

OutcomeInformation Only
Decision date23 Oct 2025