Issue - meetings

Budget Monitoring Report to 31 January 2026

 

 

Meeting: 09/03/2026 - Policy and Resources Committee (Item 6.)

6. Budget Monitoring Report to 31 January 2026 pdf icon PDF 862 KB

To Council:

·       That the revenue budget virements as set out in Appendices 1 to 3 and noted in paragraph 4.1.4 be approved and incorporated into the three-year medium-term financial plan.

·       That the revenue budget supplementary estimates of (£0.070m) as set out in appendices 1 to 3 and noted in paragraph 4.1.5 be approved and incorporated into the three-year medium-term financial plan.

·       That the revenue variances to be managed of £0.219m as set out in appendices 1 to 3 and noted in paragraph 4.1.6 be noted.

·       That the capital budgets of (£0.181m) as set out in appendices 1 to 3 and noted in paragraph 4.4.2 be approved and incorporated into the three-year medium-term financial plan.

 

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