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1.     
To note the 2025/26 forecast outturn for revenue and
reserves, based on the position at 31 December 2025.

2.     
To approve the virements made to and from the
revenue budget during the period, as detailed in Appendix 2 of the
report. The new virements being that of £19k related to a
transfer of Customer Services staff and £1k of relating to
cleaning material budgets.

3.     
To approve the write off of £68k in debt in
relation to units 14 and 15 at Market Walk. The debt is already
included within the Councils bad debts provision and has no further
impact on the position detailed within this report.