Chief Finance Officer Report - Financial Forecast 2025/26 at Q1 and in-year Capital Programme & Budget Management
July 22, 2025 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...that the Cabinet of Barnet approved the recommendations to note the financial forecast for 2025/26 at Q1, the current use of reserves, the Dedicated School Grant and Housing Revenue Account forecast, treasury management updates, the current debt position, and changes to the 24/25 outturn report, as well as approving the revenue virement and changes to the 2025/26 Capital Programme as set out in the report.
Related Meeting
Cabinet - Tuesday 22nd July, 2025 7.00 pm on July 22, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 22 Jul 2025 |
| Subject to call-in | Yes |