2025/26 Financial Monitoring Report - Quarter 2

November 18, 2025 Executive (Other) Approved View on council website

This 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 Executive of Surrey Heath decided to note the predicted forecast for the full year outturn, the spend and commitment against the approved capital programme up to 30 September 2025, and the projected profile of spend for the 2025/26 financial year, as well as approve the proposed reprofiling and removal of certain capital budgets.

Related Meeting

Executive - Tuesday, 18th November, 2025 6.30 pm on November 18, 2025

Supporting Documents

11a. Q2 Summary.pdf
11. Financial monitoring report Q2.pdf
11b. Q2 Summary service.pdf
11c. Capital Programme Q2.pdf

Details

OutcomeRecommendations Approved
Decision date18 Nov 2025