Budget Monitoring Report

September 7, 2026 Executive (Other) Approved View on council website
Full council record

Decision

RESOLVED that 1) the monitoring position of the General Fund at the end of the first quarter as detailed on Appendix 1 to the report(a net favourable variance of £0.329m against the profiled budget), and the key issues highlighted within the report, be noted,

2) the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the first quarter as detailed in Appendices 2, 3, 4, 5 and 6, be noted.

Related Meeting

Executive - Monday, 7th September, 2026 10.00 am on September 7, 2026

Supporting Documents

Exec Budget Monitoring Report Q1 new.pdf
Appendix 1 GF Summary Q1.pdf
Appendix 4 HRA detail Q1.pdf
Appendix 2 GF detail Q1.pdf
Appendix 5 Capital Q1.pdf
Appendix 3 HRA summary Q1.pdf
Appendix 6 TM Q1.pdf

Details

OutcomeApproved
Decision date7 Sep 2026