Quarterly Budget Monitoring Report, July-September TO FOLLOW
December 16, 2025 Cabinet (Cabinet collective) 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 Cheltenham noted the contents of the Quarterly Budget Monitoring Report for July-September, including projected variances to the 2025/26 revenue and capital budgets, and the actions planned to reduce overspends.
Full council record
Purpose
To consider the
report.
Content
RESOLVED THAT:
-
the contents of the report, including the key
projected variances to the general fund and 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,
are noted.
Related Meeting
Cabinet - Tuesday, 16th December, 2025 6.00 pm on December 16, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 16 Dec 2025 |