Budget Monitoring Report 2025/26 August 2025 (Period 5)

October 23, 2025 Public Cabinet (Other) Approved View on council website

This 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

The Public Cabinet approved the budget monitoring position for August 2025/Period 5 on 23 October 2025. They also approved the slippage and accelerated spend on the capital programme and noted additions and deletions to the capital programme.

Full council record

Decision

  1. To approve the budget monitoring position for August 2025/Period 5.
  2. To approve the slippage and accelerated spend on the capital programme as set out in Appendix C.
  3. To note the additions and deletions to the capital programme contained in Appendix C.

Supporting Documents

Decision Sheet.pdf

Details

OutcomeRecommendations Approved
Decision date23 Oct 2025
Effective from1 Nov 2025
Subject to call-inYes