First Financial Review of 2025/26

September 25, 2025 Environment and Communities Committee (Committee) Approved 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

...the Environment and Communities Committee approved recommendations regarding the First Financial Review of 2025/26, including scrutinizing the forecast adverse revenue variance, reviewing capital spending, noting a supplementary revenue estimate request, approving other supplementary revenue estimate requests, and noting the available reserves position.

Full council record
Purpose

To note and comment on the First Financial
Review and Performance Position of 2025/26, including progress on
policy proposals and material variances from the MTFS and (if
necessary) approve Supplementary Estimates and Virements

Supporting Documents

First Financial Review of 202526 Decision Report Template delete as appropriate.pdf
Annex 1 for First Financial Review of 202526.pdf
Annex 2 for First Financial Review of 202526.pdf

Details

OutcomeRecommendations Approved
Decision date25 Sep 2025
Subject to call-inYes