Decision Maker: Strategy & Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 27, 2025

Purpose:

Content:             R E S O L V E D – that:   A.    the revenue and capital budget positions as at Quarter 2 / Month 6 (September) 2025/26, be noted.   B.    the new Q2 budget virements for Strategy & Resources and Corporate Items Council overall, as set out in paragraphs 4 to 7 of the report, be approved.