URL: https://democracy.basingstoke.gov.uk/ieDecisionDetails.aspx?ID=500000012

Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose: Update report on performance against the revenue budget for the quarter.

Content: Update report on performance against the revenue budget for the quarter. Cabinet note:   1)         The financial position for quarter 3 of 2025/26 and the forecast underspend of £2.400M for the financial year as set out in section 2 of the report;   2)         The budget transfers amounting to £0.10M were processed during quarter 3, as summarised in section 4 of the report;   3)         The 2025/26 savings and investment in services position detailed in section 6 of the report; and   4)         The risks associated with the revenue forecasts as detailed in section 9 of the report.

Date of Decision: March 10, 2026