Agenda item

To receive and consider the report of the Responsible Financial Officer (RFO) with an update on the current year’s work programme relating to Capital and Special Revenue Projects; as well as projects identified during the course of the year for inclusion as Revenue Growth Items or Special Revenue Projects in the Council’s Revenue Budget or Capital Projects for 2026/27 and beyond.

The Committee received and considered the report of the Responsible Financial Officer (RFO) along with a verbal explanation of its content which indicated the need for a £13,600 increase in support of Community projects.

Members heard that further details on the proposed revenue growth items were featured in the report to the Committee later in the meeting. Members were unanimously in agreement hearing that the existing equipment would be repurposed and that £1,200 be allocated for the replacement of digital signage.

A further question was raised regarding a Leys water refill station which officers advised would be presented to the Policy, Governance & Finance Committee.

Recommended:

1.      That, the report be noted and,

2.      That, that the Revenue Growth and new Capital items be forwarded to the Policy, Governance & Finance Committee for consideration.