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

Appendix D - General Fund Staffing Variances.pdf
Appendix E - Housing Revenue Account Summary and Variance Analysis.pdf
Qtr 1 Monitoring Report 2025_26.pdf
Appendix C - General Fund Fees Charges Variances.pdf
Appendix F - Capital Programme Combined.pdf
Appendix A - General Fund Summary.pdf
Appendix B - General Fund Variances.pdf

Related Meeting

Cabinet - Tuesday, 5th August, 2025 5.15 pm on August 5, 2025