Revenue Budget Monitoring Report Q2

November 27, 2025 Executive Cabinet (Other) Approved View on council website
Full council record
Content

1.     
To note the 2025/26 forecast outturn for revenue and
reserves, based on the position at 30 September 2025.

2.     
To approve the virements made to and from the
revenue budget during the period, as detailed in Appendix 2 of the
report.

Related Meeting

Executive Cabinet - Thursday, 27th November 2025 6.30 pm on November 27, 2025

Supporting Documents

Appendix 1.pdf
Revenue Budget Monitoring Report Q2.pdf
Appendix 4.pdf
Appendix 2.pdf
Appendix 3.pdf

Details

OutcomeRecommendations Approved
Decision date27 Nov 2025
Subject to call-inYes