45 Revenue Budget Monitoring - Quarter 3
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This report presents the forecast revenue outturn position for the current financial year 2025/26, as at quarter 3 (31 December).
Minutes:
The Committee considered a report that presented the forecast revenue outturn position for the current financial year 2025/26, as at quarter 3 (31 December).
There was no further discussion.
Following consideration the Committee unanimously resolved to:
(1) Receive the revenue budget monitoring report, which sets-out a projected deficit of £520,000 for 2025/26;
(2) Note that the final outturn position will be reported to the Strategy & Resources Committee in July 2026, then to this committee in the Statement of Accounts in autumn.