Issue - meetings

Finance Update February 2026

Meeting: 05/03/2026 - The Charter Trustees for Poole (Item 6.)

6. Finance Update February 2026 pdf icon PDF 138 KB

The forecast for the 2025/26 financial year is that the Charter Trustees of Poole will underspend against the budget set. This is due to spend to date and planned activity for the rest of the year being lower than originally envisaged. The forecast underspend for the year is £25,151 which allows for an estimated reserve of £90,487 to be passed over and split between the Poole and Broadstone Town Councils.

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