Budget Monitoring Report Quarter 1

September 8, 2025 Approved View on council website
Full council record

Decision

RESOLVED that 1) the monitoring
position of the General Fund at the end of the first quarter as
detailed on Appendix 1 to the report,(a net favourable variance of
£0.903m against the profiled budget) and the key issues
highlighted within this report.
 
2)
the position on the Housing Revenue Account (HRA), the Capital
Programme and Treasury Management at the end of the first quarter
(as detailed at Appendices 2, 3, 4, 5 and 6 to the report) be
noted.
 

Related Meeting

Executive - Monday, 8th September, 2025 10.00 am on September 8, 2025

Supporting Documents

Appendix 6 TM 2025 Q1.pdf
Appendix 4 HRA detail Q1.pdf
Exec Budget Monitoring Report Q1.pdf
Appendix 1 GF Summary Q1.pdf
Appendix 3 HRA summary Q1.pdf
Appendix 5 Capital 2025 Q1.pdf
Appendix 2 GF detail Q1.pdf

Details

OutcomeApproved
Decision date8 Sep 2025