Q4 outturn report 2025/26
June 17, 2026 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council websiteThis 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 decided to note the £0.884m revenue services overspend and the capital programme outturn position on 17 June 2026. The committee noted the Council's actions to address the overspend.
Full council record
Purpose
Overview of revenue and capital budget outturn within the remit of this Committee
Decision
RESOLVED that the committee:
- Note that the overall overspend on the revenue services for this committee is £0.884m, the action the Council is taking to address this, and
- Note the outturn position on the approved capital programme.
Related Meeting
Environment, Sustainability, Culture and Sports Committee - Wednesday, 17 June 2026 - 7.00 pm on June 17, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 17 Jun 2026 |
| Expected date | 17 Jun 2026 |
| Originally due | 17 Jun 2026 |
| Lead officer | Katherine Burston |