Item 6 Revenue Expenditure Monitoring 2026 27 P06

This document contains the Enterprise and Infrastructure Committee’s revenue spending monitoring report for 1 April to 30 September 2026. It shows an overall overspend of £109,100 across roads, transport, environmental services, environmental health, development and planning. The report includes detailed spending statements, explanations for significant differences from budget and an action plan covering measures such as monitoring costs, moving budget between areas and improving income.