Purpose

This regular
monthly report provides the latest revenue budget monitoring
position for 2025/26 for the Council Fund and Housing Revenue
Account. The position is based on actual income and expenditure as
at Month 4, and projects forward to year-end.

Content

(a)       That the report and
estimated financial impact on the 2025/26 budget be noted; and
 
(b)       That the measures
being put in place to improve the financial position by the end of
the financial year be noted.