General Fund and Housing Revenue Account Budget Monitoring Report Q1 2025-26
September 16, 2025 Cabinet (Cabinet collective) Approved 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 Cheltenham noted the contents of the General Fund and Housing Revenue Account Budget Monitoring Report Q1 2025-26, including key projected variances and actions to reduce overspends.
Full council record
Purpose
To consider the
report.
Content
RESOLVED THAT:
-
the contents of the report are noted, including
the key projected variances to the general fund and update on the
Housing Revenue Account (“HRA”) 2025/26 revenue and
capital budgets approved by Council on 21 February 2025 and the
actions to ensure overspends are reduced as far as possible by the
end of the financial year.
Related Meeting
Cabinet - Tuesday, 16th September, 2025 6.00 pm on September 16, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 16 Sep 2025 |