Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 13, 2026

Purpose:

Content: Executive: a) Considered and noted the net revenue budget end of year projected overspend of £509k. b) Accepts the additional Heritage Lottery capital fund grant of £238k for Hertford Castle Greenspace renewal and this additional resource was to be reflected in the capital programme. c) Considered and noted the capital programme forecast outturn underspend of £722k.