Revenue Budget Monitoring Q1
September 18, 2025 Executive Cabinet (Other) 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
...they noted the 2025/26 forecast outturn for revenue and reserves based on the position at 31 July 2025, as well as the virements made to and from the revenue budget during the period.
Full council record
Content
1.
To note the 2025/26 forecast outturn for revenue and
reserves, based on the position at 31
July 2025.
2.
To note the virements made to and from the revenue
budget during the period, as detailed in Appendix 2 of the
report.
Related Meeting
Executive Cabinet - Thursday, 18th September 2025 6.30 pm on September 18, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 18 Sep 2025 |
| Subject to call-in | Yes |