Decision

General Fund Revenue and Capital Budget Monitoring Report 2025/26, Quarter 1

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 10, 2025

Purpose: Added 5 June 2025

Content: Cabinet NOTED the year end forecast and financial position for the General Fund and Special Expenses at 30 June 2025 for both revenue and capital.

Supporting Documents

Appendix A for General Fund Revenue and Capital Budget Monitoring Report 202526 Quarter 1.pdf
General Fund Revenue and Capital Budget Monitoring Report 202526 Quarter 1.pdf
Appendix B for General Fund Revenue and Capital Budget Monitoring Report 202526 Quarter 1.pdf

Related Meeting

Cabinet - Wednesday, 10th September, 2025 4.30 pm on September 10, 2025