2025/26 QUARTER 1 BUDGET MONITORING (16:00)

August 5, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

The Cabinet had before it and
NOTED a report * and 
from the Deputy Chief Executive (S151) Officer and the Head of
Finance, Property and Climate Resilience on the 2025/2026 Quarter 1
Budget Monitoring.

RESOLVED that:
 

The financial
monitoring information for the income and expenditure for the 3
months to 30 June 2025 and the projected outturn position be
NOTED;
The use of Waivers
and Direct Awards for the procurement of goods and services as
included in Section 8 be NOTED;
The update on future
funding given in paragraphs 9.2 and 9.3 be NOTED.

(Proposed by Cllr J Downes and
seconded by Cllr J Lock)
 
 
 

Related Meeting

Cabinet - Tuesday, 5th August, 2025 5.15 pm on August 5, 2025

Supporting Documents

Appendix D - General Fund Staffing Variances.pdf
Appendix E - Housing Revenue Account Summary and Variance Analysis.pdf
Qtr 1 Monitoring Report 2025_26.pdf
Appendix C - General Fund Fees Charges Variances.pdf
Appendix F - Capital Programme Combined.pdf
Appendix A - General Fund Summary.pdf
Appendix B - General Fund Variances.pdf

Details

OutcomeRecommendations Approved
Decision date5 Aug 2025