Budget Monitoring Month 4
September 18, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...the Cabinet of Cardiff noted the projected revenue financial outturn and capital spend based on the financial position at Month 4 of the 2025/26 financial year, which indicated a projected Council net overspend of £3.818 million.
Full council record
Purpose
The report will outline the
overall financial monitoring position of the Council in respect of
both revenue and capital accounts. This will include an analysis of
key variances based on the first four months of the financial
year
Content
RESOLVED: that
1.
It be noted that the projected revenue financial
outturn based on the projected position at Month 4
2025/26.
2.
the capital spend and projected position at Month 4
2025/26 be noted.
Related Meeting
Cabinet - Thursday, 18th September, 2025 2.00 pm on September 18, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 18 Sep 2025 |