First Financial Review 25/26

October 2, 2025 Corporate Policy Committee (Committee) Unknown 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

... that the Corporate Policy Committee recommended forwarding the First Financial Review 25/26 report, which updates members on the Council's latest financial position based on first-quarter forecasts, to the Council for approval and scrutinised the contents of Annex 1, Section 2 and reviewed progress on the delivery of the MTFS approved budget policy change items, the RAG ratings and latest forecasts, and to understand the actions to be taken to address any adverse variances from the approved budget.

Full council record
Purpose

The purpose of the report is to update members
on the latest financial position of the Council, based on the first
quarter forecasts.

Supporting Documents

First Financial Review 2526 Decision Report Template delete as appropriate.pdf
Annex 2 for First Financial Review 2526.pdf
Annex1 for First Financial Review 2526.pdf
Annex 3 - Transformation Update to CPC October 2025.pdf

Details

OutcomeRecommmend Forward to Council
Decision date2 Oct 2025