Decision Maker: Cabinet

Outcome: Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 13, 2025

Purpose: The report presents the financial monitoring information for the Authority for the financial year 2025/26, using information available as at the end of September 2025.

Content: (1)  To note the 2025/26 revenue budget position detailed within the report (as at the end of September 2025).   (2)  To note and approve where required the revenue virements listed in Appendix 3(i) of the report.   (3)  To note the capital year-end forecast detailed in paragraph 3.32 of the report.   (4)  To note the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 4(i) of the report.

Reasons for the decision: The Budget Management Scheme requires that the Cabinet consider the revenue and capital monitoring position four times per year.

Alternative options considered: None.