Q2 Quarterly Monitoring Report

November 18, 2025 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council website

This 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

The Environment, Sustainability, Culture and Sports Committee noted a projected revenue budget overspend of £336,000 and the latest position on the capital programme on 18 November 2025. The committee noted that the Waste & Recycling service is forecasting an overspend of £241,000, primarily due to increased dry mixed recycling disposal costs.

Full council record

Purpose

This report is being presented to the
Environment, Sustainability, Culture and Sports Committee to
provide an overview of the revenue and capital budget management
for the financial year 2025/26.

Decision

RESOLVED that the Environment,
Sustainability, Culture and Sports Committee:

a.
NOTE that the current revenue budget projected overspend is
£336,000; and
b.
NOTE the latest position on the capital programme.

Supporting Documents

Details

Outcome	Recommendations Approved
Decision date	18 Nov 2025