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 7, and projects forward
to year-end.

Content

(a)       That the report and
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 change of use for balances and reserves be
approved.