Decision

REVENUE BUDGET MONITORING REPORT Q2

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 4, 2025

Purpose:

Content: Cabinet noted the revenue forecast outturn position as at Quarter 2, and the position on debts.    

Supporting Documents

Quarter 2 Revenue Monitoring 2025-26.pdf
Quarter 2 Revenue Monitoring Appendices 2025-26.pdf

Related Meeting

Cabinet - Tuesday 4th November 2025 6.30 pm on November 4, 2025