Budget Monitoring 2025/26, Revenue, Capital & Savings Targets Monitoring - Quarter 2 Update
December 8, 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 Cabinet of Rother reviewed the Quarter 2 budget monitoring report for 2025/26, supported proposed amendments to the Capital Programme, and noted the forecast overspend and potential draw from reserves.
Full council record
Purpose
To update Members on the Revenue and Capital
Budget Monitoring Position for Quarter 2 2025/26. This report also
summarises the position to date on delivery of the savings targets
for 2025/26.
Related Meeting
Cabinet - Monday 8th December 2025 6.30 pm on December 8, 2025
Supporting Documents
Details
| Outcome | Recommendations approved |
| Decision date | 8 Dec 2025 |