Period 6 Financial Monitoring Report

November 24, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

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Summary

...Cabinet noted the financial reporting data for period 6, showing a forecast of £4.138m unfavourable, approved proposed adjustments to the programme in Appendix 3, and noted the contents of appendices 3 to 3d.

Full council record

Purpose

To review the financial position of the
authority and adjust financial information as appropriate

Decision

RESOLVED:
 
That Cabinet:
 
A Note the financial reporting
data for period 6 relating to revenue budgetary control, showing a
forecast of £4.138m unfavourable when corporate and funding
items are included an improvement of £2.392m since period 3
(Quarter 1).
B That Cabinet note the
contents of the appendices 3 to 3d and approve the proposed
adjustments to the programme in Appendix 3.

Related Meeting

Cabinet - Monday 24 November 2025 7.15 pm on November 24, 2025

Supporting Documents

Financial Monitoring Report-2025-26 Period 6 Quarter 2- Cabinet.pdf

Details

OutcomeRecommendations Approved
Decision date24 Nov 2025
Subject to call-inYes