Budget Monitoring Month 6

November 20, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome 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

Cardiff Council's Cabinet decided to note the projected 2025/26 financial monitoring position as at Month 6 on 20 November 2025. The council is projecting a net annual overspend of £2.963 million. Mitigating actions are being put in place to reduce and offset the impact of these overspends.

Supporting Documents

2025-11-20 - Month 6.pdf
2025-11-20 - Month 6 Appendix 1.pdf
2025-11-20 - Month 6 Appendix 3b.pdf
2025-11-20 - Month 6 Appendix 3a.pdf
2025-11-20 - Month 6 Appendix 2.pdf
2025-11-20 - Month 6 Appendix 1.pdf
2025-11-20 - Month 6 Appendix 2.pdf
2025-11-20 - Month 6 Appendix 4.pdf
2025-11-20 - Month 6 Appendix 5.pdf
2025-11-20 - Month 6 Appendix 4.pdf
2025-11-20 - Month 6 Appendix 3b.pdf
2025-11-20 - Month 6 Appendix 3a.pdf
2025-11-20 - Month 6.pdf
2025-11-20 - Month 6 Appendix 5.pdf

Details

OutcomeFor Determination
Decision date20 Nov 2025
Expected date20 Nov 2025
Originally due20 Nov 2020