Decision

Quarter 1 Budget Monitoring 2025/26

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 10, 2025

Purpose:

Content: Resolved that the financial monitoring position as at 30 June 2025 (Quarter 1) is received and referred to the Budget and Corporate Scrutiny Management Board for consideration and comment.

Supporting Documents

Appendix 2 - Summary of Revenue Budget Virements.pdf
Appendix 3 - Forecast Delivery of Efficiencies.pdf
Appendix 4 - General Reserve Balances.pdf
Q1 Budget Monitoring 202526.pdf
Appendix 6 - HRA Capital Programme.pdf
Appendix 5 - General Fund Capital Programme.pdf
Appendix 1 - Revenue Monitoring Summary.pdf
Appendix 8 - Collection Fund Monitoring.pdf
Appendix 7 - Treasury Management Update.pdf

Related Meeting

Cabinet - Wednesday, 10th September, 2025 3.30 pm on September 10, 2025