BUDGET MONITORING

November 28, 2025 Portfolio Holder for Public Protection and Enforcement (Cabinet member) Awaiting outcome View on council website

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Summary

...to endorse the 2025/26 revenue budget monitoring for the Public Protection and Enforcement Services portfolio, which showed a breakeven position based on the second quarter of the financial year.

Full council record
Content

The Public Protection and Enforcement
Portfolio Holder endorsed the 2025/26 revenue budget monitoring for
the Public Protection and Enforcement Services portfolio.

Reasons for the decision

The Budget Monitoring 2025/26 Report provided
the revenue budget monitoring position for the Public Protection
and Enforcement Services portfolio based on expenditure and
activity levels for the second quarter of the financial year.

Supporting Documents

Q2 Budget Monitoring 2025-26 PPE PDS 20112025 Public Protection and Enforcement Policy Developmen.pdf

Details

OutcomeFor Determination
Decision date28 Nov 2025