2025/26 Revenue and Capital Budget Update – Quarter 2

November 19, 2025 Cabinet (Cabinet collective) Approved 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

...the Cabinet of Elmbridge noted the revenue and capital budget position for the second quarter of 2025/26 and approved a supplementary capital estimate of £390,000 for a new skate park in Cobham, funded through capital receipts reserve.

Full council record
Content

Resolved that the Revenue and
Capital budget position for the second quarter of 2025/26 be
noted.

Related Meeting

Cabinet - Wednesday, 19th November, 2025 7.00 pm on November 19, 2025

Supporting Documents

202526 Revenue and Capital Budget Update Quarter 2.pdf
Appendix A - Financial Performance Monitoring by Portfolio to September 2025.pdf
Appendix C - Financial Performance Monitoring SignificantKey Budgets to September 2025.pdf
Appendix D - Capital Budget Monitoring to September 2025.pdf
Appendix E - Treasury Management and Prudential Indicators.pdf
Appendix B - Forecast Outturn.pdf

Details

OutcomeRecommendations Approved
Decision date19 Nov 2025
Subject to call-inYes