Quarterly Finance Report: P5/Q2
November 6, 2025 Environment and Sustainability Policy Committee (Committee) Unknown View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the contents of the Period 5 forecast report, which indicated a £1.2 million overspend against the revised net expenditure budget of £49.7 million for the Environment and Sustainability committee, alongside details of savings delivery, risks, opportunities, and capital expenditure.
Full council record
Purpose
To present the Committee with the latest
detailed financial outturn report.
Content
The Committee
RESOLVED:
To note the contents of the
report on the Period 5 forecast.
Related Meeting
Environment and Sustainability Policy Committee - Thursday, 6th November, 2025 10.00 am on November 6, 2025
Details
| Outcome | Information Only |
| Decision date | 6 Nov 2025 |