Item 09 camp revenue expenditure monitoring

This document contains a revenue spending update for the Council’s 2026/27 corporate asset maintenance programmes, covering expenditure to 30 June 2026. It reports £373,300 spent against a £2 million budget, with expected year-end spending of £2.05 million, £19,200 over budget. The General Fund is forecast to underspend by £11,900, while the Strategic Reserve Fund is forecast to overspend by £31,100. Detailed appendices list planned testing, repairs, servicing and other maintenance work, and note that the programme will be reviewed to stay within budget.