Budget Monitoring Q2 2025-26
December 4, 2025 Environment Committee (Committee) Awaiting outcome 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
...noted the forecast outturn position against the revenue budgets and Capital Programme for the second quarter of the 2025/26 financial year, indicating a projected net revenue underspend of £389k and a capital programme forecast spend of £4.287m against a revised budget of £7.717m.
Full council record
Purpose
To present the 2025/26 forecast outturn
position against the revenue budgets and Capital Programme that the
Committee is responsible for, in order to give an expectation of
possible variances against budget.
Related Meeting
Environment Committee - Thursday, 4th December, 2025 7.00 pm on December 4, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 4 Dec 2025 |