URL: https://democracy.eastherts.gov.uk/ieDecisionDetails.aspx?ID=2855&J=1

Decision Maker: Executive

Outcome:

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose:

Content: a) Considered and noted the projected £505k overspend on the 2025/26 revenue budget.   b) Agreed the inclusion of an additional £400k UK Shared prosperity Fund (UKSPF) grant for capital projects, and its addition to the capital programme.   c) Considered and noted the forecast £2.505 million underspend on the 2025/26 capital programme and the currently anticipated £1.14 million carry?forward, which remains subject to change at year?end.  

Date of Decision: March 24, 2026