2025/26 Budget Monitoring

December 2, 2025 Executive (Other) Key decision Awaiting outcome 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 approved revenue budget variations and the updated capital programme, noted the updated lending list, and noted the mid-year review of Treasury Management.

Full council record
Content

RESOLVED
 
That the Executive:
1.    
Approve the revenue budget variations for 2025/26 as shown at
appendix 1.
2.    
Approve the updated capital programme as shown at appendix 2.
3.    
Note the updated lending list as shown at appendix 3.
4.    
Note the mid-year review of Treasury Management shown at appendix
4.
 

Related Meeting

Executive - Tuesday, 2nd December, 2025 10.00 am on December 2, 2025

Supporting Documents

Report Executive 02.12.25 Budget Monitoring.pdf
Exec 02.12.2025 Appendix 3 Lending List.pdf
Exec 02.12.25 Appendix 2 Capital Programme.pdf
Report Executive 02.12.25 Appendix 4 Mid Year Treasury Management Review 2025-26.pdf
Report Exec 02.12.25 appendix 1 revenue budget variations.pdf

Details

OutcomeFor Determination
Decision date2 Dec 2025