Revenue Monitoring 2025-26: Q2

October 16, 2025 Executive (Other) Key decision In call-in window 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

...to note the overall forecast of the General Fund revenue budget, Housing Revenue Account, and Dedicated Schools Grant, and to approve writing off £2,003,075.99 in unrecoverable business rates debt from Brackashco Ltd.

Full council record
Purpose

To consider the revenue budget position at the
end of Quarter 2.

Content

RESOLVED
that the Executive:
 

1)    
noted the overall forecast of the current position
of the General Fund revenue budget, Housing Revenue Account (HRA)
and Dedicated Schools Grant (DSG) illustrated in the Executive
Summary and appendices attached to the report.
 

2)    
approved write off of a Business rate debt totalling
£2,003,075.99 in the name of Brackashco Ltd.

Related Meeting

Executive - Thursday, 16th October, 2025 7.00 pm on October 16, 2025

Supporting Documents

02.Appendix A - Revenue HOTP - September 2025.pdf
03.Appendix B - General Fund Balance - Q2.pdf
05.Appendix D - DSG - September 2025.pdf
Revenue Monitoring 2025-26 Q2.pdf
04.Appendix C - HRA - September 2025.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date16 Oct 2025