General Fund Revenue and Capital Budget Monitoring Report 2025/26 (Q2)

December 5, 2025 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council website

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Summary

... to note the recommendations in the General Fund Revenue and Capital Budget Monitoring Report 2025/26 (Q2) and request the Executive to ensure timely presentation of financial reports to Scrutiny Committees and provide quarterly workforce planning updates.

Full council record
Content

The Scrutiny Corporate and Resources Committee
RESOLVED to note the recommendations in the report, and request
from the Executive to:
 
1.   
Ensure all quarterly financial and performance monitoring reports
are presented to the relevant Scrutiny Committee before Executive
consideration, with Scrutiny recommendations appended to
Executive
papers.

2.   
Provide quarterly updates on workforce planning to reduce reliance
on vacancy-driven savings and locums and reaffirm that any
overspends are mitigated within the relevant directorate.
 

Supporting Documents

06 Q2 Appendix A - Adult Services Housing.pdf
06 2025-26 General Fund Revenue Budget Monitoring Report Quarter 2 End of September 2025.pdf
06 Q2 Appendix C - Dedicated Schools Grant.pdf
06 Q2 Appendix B - Children Families and Education Services.pdf
06 Q2 Appendix Ci - Deficit Management Plan.pdf
06 Q2 Appendix D - Community Place Economy.pdf
06 Q2 Appendix I - MTFP Savings Monitoring.pdf
06 Q2 Appendix H - Other Service Areas.pdf
06 Q2 Appendix K - Debtor Management.pdf
06 Q2 Appendix L - Treasury Management.pdf
06 Q2 Appendix M - GF Capital Programme Outturn Forecast 2025-26.pdf
06 Q2 Appendix N - General Fund Capital Programme Budget Funding.pdf
06 Q2 Appendix O - 2025-26 Summary Updates for Major Capital Projects.pdf
06a Annex A - Detailed Revenue Budget Monitoring Report as at Q2.pdf
06 Q2 Appendix E - Resources Strategy Transformation.pdf
06 Q2 Appendix G - Chief Executive Office.pdf
06 Q2 Appendix F - Finance Procurement.pdf
06 Q2 Appendix J - Earmarked Reserves.pdf

Details

OutcomeRecommendations Approved
Decision date5 Dec 2025