Issue - meetings

That:

·         The revenue year end variance after carry forwards of £0.461m be noted.

·         That the capital year end position as summarised in paragraph 3.12 and Appendix 3 be noted.

·         To approve to carry forward the unspent service budgets from 2025/26 to 2026/27 which total £0.580m to enable completion of projects as detailed at Appendix 2.

·         To approve the rephasing of capital projects from 2025/26 to 2026/27 as detailed at Appendix 4