Decision

Revenue Budget Monitoring - Quarter 1, 2025/26

Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 23, 2025

Purpose:

Content: It was resolved –   ·      To note the position set out in Appendices A, B and C to the report in respect of the Authority’s financial performance to date and expected outturn for 2025/26. ·      To note the summary of contingency budgets for 2025/26 detailed in Appendix CH. ·      To note the monitoring of agency and consultancy costs for 2025/26 in Appendices D and DD.