Budget Monitoring Month 6
November 20, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis 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.
Full council record
Purpose
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of
the financial year.
Decision
RESOVLED: that
- the projected revenue financial outturn based on the projected position at Month 6 2025/26 be noted.
- the capital spend and projected position at Month 6 2025/26 be noted.
Related Meeting
Cabinet - Thursday, 20th November, 2025 2.00 pm on November 20, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 20 Nov 2025 |
| Expected date | 20 Nov 2025 |
| Originally due | 20 Nov 2020 |