Decision

Overview of General Fund Revenue Budget 2025/26 - Quarter 1

Decision Maker: Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 2, 2025

Purpose: To consider the report of the Overview of the General Fund Budget Q1.

Content:

Supporting Documents

Report - Overview of General Fund Revenue Budget 2025-26 - Quarter 1 FINAL.pdf
Appendix 1 2 3 - 2025-26 Quarter 1.pdf
Appendix 4 - Budget Reduction Monitoring.pdf
Appendix 5 - Quarter 1 Areas of Budgetary Risk.pdf

Related Meeting

Council - Tuesday 2nd September 2025 6.00 pm on September 2, 2025