Content

8.1

The Assistant Director – Finance and
Accounting presented a report that brought the Committee up to date
with the Council’s General Fund revenue outturn position for
2025/26 as at quarter 1.

 

 

8.2

RESOLVED UNANIMOUSLY: That the
Transport, Regeneration and Climate Policy Committee –
 

1.   
Note the updated information on the 2025/26 Revenue Budget Outturn
as described in this report including the detailed committee budget
monitoring information and management actions provided.

2.   
Note the targeted actions and work underway to bring the in-year
forecast overspend down.

 

 

8.3

Reasons for
Decision

 

 

8.3.1

To record formally changes to the Revenue
Budget.

 

 

8.4

Alternatives
Considered and Rejected

 

 

8.4.1

The Council is required to both set a balance
budget and to ensure that in-year income and expenditure are
balanced. No other alternatives were considered.