Decision

RESOLVED: Cabinet noted the forecast outturn for Revenue and Capital monitoring position as at 30th September 2025 for 2025/2026.

RECOMMENDED: Revision to the Capital Programme 2025/2026 for an additional £30k towards Mintlyn Crematorium Memorial Gardens drainage and related works; £35k for replacement electric vehicle in Property and Projects Team.

REASON FOR DECISION: To keep Cabinet informed of performance against budget for Capital and Revenue 2025/2026 based on Quarter 2 data.