Decision

Budget Management 2025/26 - Q1.

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 15, 2025

Purpose:

Content: The Chairman took Members to a vote on the recommendations which were unanimously agreed.   RESOLVED   Cabinet:   (i)             Noted the current forecast outturn and endorsed the report and its contents including the use of Treasury Management receipts as proposed. (ii)            Approved updates to Capital and Revenue Programme and noted the current position and approved the additional work set out at Paragraph 20. (iii)           Noted Performance reporting at Q1.    

Supporting Documents

Q1 Budget Management 2025-26.pdf

Related Meeting

Cabinet - Monday, 15th September, 2025 1.00 pm on September 15, 2025