Second Financial Review 25/26
November 20, 2025 Highways and Transport Committee (Committee) Awaiting outcome 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 approve supplementary capital estimates between £500,000 and £1,000,000, note capital budget reductions, note the available reserves position, and scrutinise the latest revenue forecast for the Highways and Transport Directorate, review progress on the delivery of the MTFS approved budget policy change items, the RAG ratings and to understand the actions to be taken to address any adverse variances from the approved budget, and note the overall in-year forecast capital spending for Highways and Transport Directorate of £70.016m against a revised MTFS budget of £66.626m, and note the Delegated Decisions made for Supplementary Capital estimates and Capital Budget Virements up to £500,000.
Related Meeting
Highways and Transport Committee - Thursday, 20th November, 2025 10.30 am on November 20, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 20 Nov 2025 |
| Effective from | 29 Nov 2025 |
| Subject to call-in | Yes |