Quarter 1 Revenue and Capital Budget Monitoring Report
September 25, 2025 Cabinet (Cabinet collective) Approved 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
...to receive the Quarter 1 Revenue and Capital Budget Monitoring Report, approve the revised application of the 5% savings target for 2025/26, and endorse the updated individual budget lines, maintaining the overall balanced budget position.
Full council record
Decision
RESOLVED that Cabinet agree to
a) receive
the General Fund Revenue, Capital and Prudential Indicators Outturn
as set out in the report along with the appendices A, B, and C and
consider mitigations noted for any material variances.
b) approve
the revised application of the 5% savings target for
2025/26.
c) endorse
the updated individual budget lines as outlined in the report,
maintaining the overall balanced budget position.
Related Meeting
Extrordinary, Cabinet - Thursday, 25th September, 2025 5.30 pm on September 25, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 25 Sep 2025 |
| Subject to call-in | Yes |