Decision details

BUDGET MONITORING QUARTER 1 - 2025/2026

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

1. Cabinet noted the forecast outturn for revenue and capital monitoring position as at 30th June 2025 for 2025/26

2. Cabinet reviewed and approved the new transfer of Capital Items from Tier 3 to Tier 2.

 

RECOMMENDED: Revisions as set out in Appendix F to this report to the ‘Capital Programme Process’ within the approved Capital Strategy for 2025/2026 are adopted.

 

REASON FOR DECISION: To keep Cabinet informed of performance against budget for Capital and Revenue 2025/2026 based on Quarter 1 data.

Publication date: 24/09/2025

Date of decision: 23/09/2025

Decided at meeting: 23/09/2025 - Cabinet

Accompanying Documents: