Quarter 1 2025/26 Forecast Outturn, General Fund Revenue, Housing Revenue Account, Dedicated Schools Grant and Capital Programme 2025/26

September 16, 2025 Budget & Resources Scrutiny Committee (Committee) Approved View on council website

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Summary

...the Budget & Resources Scrutiny Committee of Milton Keynes approved the recommendations regarding the Quarter 1 2025/26 Forecast Outturn for the General Fund Revenue, Housing Revenue Account, Dedicated Schools Grant, and Capital Programme 2025/26.

Supporting Documents

Q1 Forecast Outturn.pdf
Annex A - Budget Monitoring Summary.pdf
Annex B - Reserves.pdf
Annex C - Capital Revisions.pdf
Annex D - Capital Monitoring Q1.pdf
Annex E - Treasury Update Q1 2025-26.pdf
Annex F - Virements.pdf

Details

OutcomeRecommendations Approved
Decision date16 Sep 2025