Item 08 camp revenue expenditure outturn

This document contains a report on the Council’s corporate asset maintenance spending for 2025/26, covering expenditure up to 31 March 2026. The General Fund spent £1.8665 million against budget, while the Strategic Reserve Fund spent £119,229 against £134,900, an underspend of £15,671. Appendices give details of testing, repairs and improvement works, including projects delayed or carried forward because of contractor availability, procurement issues or high costs.