Budget Monitoring Month 6

November 20, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

This 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

...to note the projected revenue financial outturn and capital spend position at Month 6 of the 2025/26 financial year.

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 six months of
the financial year.

Content

RESOVLED: that
 

1.              
the projected revenue financial outturn based on the
projected position at Month 6 2025/26 be noted.
 

2.              
the capital spend and projected position at Month 6
2025/26 be noted.
 

Related Meeting

Cabinet - Thursday, 20th November, 2025 2.00 pm on November 20, 2025

Supporting Documents

2025-11-20 - Month 6.pdf
2025-11-20 - Month 6 Appendix 1.pdf
2025-11-20 - Month 6 Appendix 2.pdf
2025-11-20 - Month 6 Appendix 3a.pdf
2025-11-20 - Month 6 Appendix 3b.pdf
2025-11-20 - Month 6 Appendix 4.pdf
2025-11-20 - Month 6 Appendix 5.pdf

Details

OutcomeFor Determination
Decision date20 Nov 2025