2025 - 2026 Quarter 2 Budget Monitor
December 3, 2025 Cabinet (Cabinet collective) 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
... the Council's forecast outturn position as at the end of Quarter 2 of 2025-2026 (30 September 2025) was noted, revealing a projected general fund overspend of £7.2m and underslippage of £8.5m against savings targets.
Full council record
Purpose
To note the Council’s
position at the end of Quarter 2
Content
Noted
the Council’s forecast outturn position as at
the end of Quarter 2 2025 - 2026 (30 September
2025).
Related Meeting
Cabinet - Wednesday, 3rd December, 2025 2.00 pm on December 3, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Dec 2025 |
| Subject to call-in | Yes |