Decision

2025/26 General Fund Revenue Budget Monitoring Report - Q1 - End of June 2025

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 24, 2025

Purpose:

Content: RESOLVED   Scrutiny Corporate & Resources Committee considered and commented on the recommendations for the Executive and requested a future report on Fees and Charges and the Capital programme.  

Supporting Documents

Item 6 2025-26 GF Revenue Budget Monitoring Executive Report - Month 03.pdf
Item 6b - Q1 Appendix B - Children Families Education Services.pdf
Item 6 Annex A - Detailed Revenue Budget Monitoring Report as at Q1.pdf
Item 6a - Q1 Appendix A - Adult Services Housing.pdf
Item 6c - Q1 Appendix C - Dedicated Schools Grant.pdf
Item 6f - Q1 Appendix F - Finance Procurement.pdf
Item 6d - Q1 Appendix D - Community Place Economy.pdf
Item 6e - Q1 Appendix E - Resources Strategy Transformation.pdf
Item 6g - Q1 Appendix G - Chief Executive.pdf
Item 6h - Q1 Appendix H - Other Service Areas.pdf
Item 6i - Q1 Appendix I - MTFP Savings Monitoring.pdf
Item 6l - Q1 Appendix L - Treasury Management.pdf
Item 6j - Q1 Appendix J - Debtor Management Report.pdf
Item 6o - Q1 Appendix O - 2025-26 Summary Updates for Major Capital Projects.pdf
Item 6m - Q1 Appendix M - GF Capital Programme Outturn Forecast 2025-26.pdf
Item 6n - Q1 Appendix N - GF Capital Programme Budget Funding.pdf

Related Meeting

Scrutiny Committee - Corporate and Resources - Wednesday, 24th September, 2025 10.00 am on September 24, 2025