Decision

General Fund Revenue and Capital Budget Monitoring Report 2025/26, Quarter 2

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 19, 2025

Purpose: Added 11 September 2025

Content: Cabinet   NOTED the year end forecast and financial position for the General Fund and Special Expenses at 30 September 2025 for both revenue and capital.

Supporting Documents

General Fund Revenue and Capital Budget Monitoring Report 202526 Quarter 2.pdf
Appendix A - Key Service Areas.pdf
Appendix B - Capital Programme Summary.pdf

Related Meeting

Cabinet - Wednesday, 19th November, 2025 4.30 pm on November 19, 2025