Content

8.1

The Head of 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 Environmental
Services and Regulation Policy Committee;
 

a)   
Notes 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.

b)   
Notes 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.