Quarterly Finance Report: P5/Q2

November 3, 2025 Economy and Skills Policy Committee (Committee) Unknown View on council website

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Summary

...to note the contents of the Period 5 forecast report, which detailed a £1.0 million underspend in the Economy and Skills committee's revenue budget and a capital expenditure forecast of £21.1 million against a revised budget of £29.0 million.

Full council record
Purpose

To share the latest detailed financial outturn
report.

Content

The Committee
RESOLVED:
 
To note the contents of the
report on the Period 5 forecast.
 

Supporting Documents

Appendix A P05 Appendix A8.pdf
Economy Skills Finance Cover Report P5 Q2.pdf

Details

OutcomeInformation Only
Decision date3 Nov 2025