Budget Monitoring Report April - June 2025 (Q1)

July 31, 2025 Approved View on council website
Full council record

Decision

RESOLVED that the report be
noted.
 
REASONS FOR DECISION - The report
summarises the financial position of the Council following the
first quarter’s budget monitoring exercise for the General
Fund, the Housing Revenue Account and Capital Programme.
 
OTHER OPTIONS CONSIDERED AND REJECTED -
This report is concerned with monitoring the position against the
Council’s previously approved budget. Accordingly, the report
does not set out any options where a decision is required by
Members.
 
This was not a Key Decision and
so can be implemented with immediate effect by officers.

Related Meeting

Cabinet - Thursday, 31st July, 2025 2.00 pm on July 31, 2025

Supporting Documents

Report - Cabinet Q1 Budget Monitoring 2025-26.pdf
Q1 Budget Monitoring 2025-26 Appendices.pdf

Details

OutcomeRecommendations Approved
Decision date31 Jul 2025