Budget Monitoring Quarter 2

November 3, 2025 Executive (Other) Approved View on council website
Full council record

Decision

RESOLVED that 1) the monitoring
position of the General Fund at the end of the second quarter as
detailed in Appendix 1to the report, (a net favourable variance of
£2.477m against the profiled budget) and the key issues
highlighted within the report, be noted,
 
2)
the position on the Housing Revenue Account (HRA), the Capital
Programme, and Treasury Management, at the end of the second
quarter
(Appendices 2, 3, 4, 5 and 6 to the report), be
noted.

Related Meeting

Executive - Monday, 3rd November, 2025 10.00 am on November 3, 2025

Supporting Documents

Exec Budget Monitoring Report Q2.pdf
Appendix 2 GF detail Q2.pdf
Appendix 3 HRA summary Q2.pdf
Appendix 4 HRA detail Q2.pdf
Appendix 5 Capital 2025 Q2.pdf
Appendix 6 TM 2025 Q2.pdf
Appendix 1 GF Summary Q2.pdf

Details

OutcomeApproved
Decision date3 Nov 2025