Issue - meetings

Revenue Budget Monitoring - Quarter 3

Meeting: 05/02/2026 - Audit and Scrutiny Committee (Item 45)

45 Revenue Budget Monitoring - Quarter 3 pdf icon PDF 837 KB

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.