Issue - meetings
Budget Management Report P10 - GPS&CE
Meeting: 17/03/2026 - General Public Services and Community Engagement Committee (Item 42)
42 Budget Management Report P10 - GPS&CE 
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This report covers this Committee’s financial position over the medium term (2025 – 2029) as at Period 10 (end of January 2026).
The Period 10 comprehensive Budget Management report has already been presented to the Policy & Resources Committee at its meeting on 9 March 2026 which sought approval to a change in the Council’s 2025 - 2029 medium-term financial plan.
Recommendation:
That Members note and comment on the contents of the report.
Additional documents:
Minutes:
The Associate Director for Environment presented the budget monitoring report for period 10 (to end-January 2026).
The comprehensive had already been presented to the Policy & Resources Committee at its meeting on 9 March 2026 which sought approval to a change in the Council’s 2025 - 2029 medium-term financial plan. The report before the Committee set out the position in respect of the service areas within the Committee’s remit.
The Associate Director for Environment confirmed that all budget areas were on track, and there were no concerns at the current time.
RESOLVED:
That the report is noted.