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 6, and projects forward
to year-end.

Content

(a)       That
the report and the estimated financial impact on the 2025/26 budget
be noted;
 

(b)       That
the measures being put in place to improve the financial position
by the end of the financial year be noted; and
 

(c)       
That the request for carry forwards be approved.