Purpose

This report is being presented to the
Transport and Air Quality Services Committee to provide an overview
of the revenue and capital budget management position for the
financial year 2025/26.

Content

RESOLVED that the Transport and Air
Quality Committee
 
 
i. 
Note that the current forecast revenue budget position is an
underspend of £316,000; and
 
ii. 
Note the latest position on the approved capital programme.