Q1 Quarterly Monitoring Report

September 15, 2025 Approved View on council website
Full council record
Content

RESOLVED: That the Adult Social
Services, Health and Housing Committee:
 
a. NOTED the current revenue budget
projected overspend is £2.023m; and
 
b. NOTED the latest position on the
capital programme.

Supporting Documents

Item 10_Quarter 1 Budget Monitoring 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date15 Sep 2025