Decision
2025/26 QUARTER 1 BUDGET MONITORING (16:00)
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: August 5, 2025
Purpose:
Content: The Cabinet had before it and NOTED a report * and from the Deputy Chief Executive (S151) Officer and the Head of Finance, Property and Climate Resilience on the 2025/2026 Quarter 1 Budget Monitoring. RESOLVED that: The financial monitoring information for the income and expenditure for the 3 months to 30 June 2025 and the projected outturn position be NOTED; The use of Waivers and Direct Awards for the procurement of goods and services as included in Section 8 be NOTED; The update on future funding given in paragraphs 9.2 and 9.3 be NOTED. (Proposed by Cllr J Downes and seconded by Cllr J Lock)
Supporting Documents
Related Meeting
Cabinet - Tuesday, 5th August, 2025 5.15 pm on August 5, 2025