Agenda item

To receive and consider the report of the Responsible Financial Officer (RFO) and the Draft Revised Revenue Budget for 2025/26 and Draft Budget for 2026/27.

The Committee received and considered the report of the Responsible Financial Officer (RFO) detailing income and expenditure for budgets which were the responsibility of the committee.

Members were provided with a verbal explanation of the report with the RFO answering their questions as they arose which included the potential for adding the volunteer OCC flood wardens to the Town Council insurance policy.

The Committee commended Officers on the water savings at the Splashpark as well as the preparation of a prudent and balanced draft budget.

Resolved:

1. That, the report be noted and
2. That, the draft estimates as detailed in the report be approved.