Decision Maker: Environment, Sustainability, Culture and Sports Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 16, 2025

Purpose: This report is being presented to the Environment, Sustainability, Culture and Sports Committee to provide an overview of the revenue and capital budget management for the financial year 2025/26.

Content: RESOLVED that the committee:   1. Note that the current revenue budget projected overspend is £466,000. 2. Note the latest position on the capital programme.