Decision

First Financial Review of 2025/26

Decision Maker: Highways and Transport Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 18, 2025

Purpose: To note and comment on the First Financial Review and Performance Position of 2025/26, including progress on policy proposals and material variances from the MTFS and (if necessary) approve Supplementary Estimates and Virements

Content:

Supporting Documents

First Financial Review2025-26 - Table 4 amendment.pdf
Annex 1 for First Financial Review of 202526.pdf
First Financial Review of 202526 Decision Report Template delete as appropriate.pdf
Annex 2 for First Financial Review of 202526.pdf