URL: https://scambs.moderngov.co.uk/ieDecisionDetails.aspx?ID=13003

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Purpose:

Content: Cabinet has   a)    Noted the 2025/26 revenue position against the approved revenue budget to date shown in Appendix B, the projected major variances with reasons for these variances at Appendices C1 to C7; and   b)    Noted the latest Capital Programme 2025/26 position [and variances, if any] as shown in Appendix D.

Date of Decision: March 24, 2026