Decision

Quarter 1 2025/26 Forecast Outturn, General Fund Revenue, Housing Revenue Account, Dedicated Schools Grant and Capital Programme 2025/26

Decision Maker: Budget & Resources Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 16, 2025

Purpose:

Content:

Supporting Documents

Q1 Forecast Outturn.pdf
Annex A - Budget Monitoring Summary.pdf
Annex B - Reserves.pdf
Annex C - Capital Revisions.pdf
Annex D - Capital Monitoring Q1.pdf
Annex E - Treasury Update Q1 2025-26.pdf
Annex F - Virements.pdf