Revenue and Capital Budget – Forecast Year-End Outturn position at Quarter One 2025/26
September 3, 2025 Executive (Other) Key decision 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
...budget virements over £250,000 within the revenue budget were approved, new schemes and additions to existing schemes to the Capital Programme totalling £5.004m for 2025/26 were approved, and the Council's financial performance and forecast year-end financial outturns for revenue and capital budgets for the financial year 2025/26 as at Quarter One were noted, including the forecast £4.482m overspend on the revenue budget at year end.
Full council record
Purpose
The report advises the Executive of the Council’s financial position as at Quarter One 2025/26
Related Meeting
Executive - Wednesday 3rd September, 2025 5.00 pm on September 3, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Sep 2025 |
| Subject to call-in | Yes |