Decision Maker: Transport and Air Quality Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 8, 2025

Purpose: This report is being presented to the Transport and Air Quality Services Committee to provide an overview of the revenue and capital budget management position for the financial year 2025/26.

Content: RESOLVED that the Transport and Air Quality Committee:     a)  Noted that the current forecast revenue budget position is an underspend of £80,000; and     b)  Noted the latest position on the approved capital programme.