Financial Monitoring Report (based on performance April - June 2025 inclusive)
September 3, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome 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 comply with accounting codes of practice and best practice, the Cabinet noted the latest budget forecasts of the General Fund, HRA, and Capital, which included an additional budget requirement within the General Fund of £258,000, a balanced position within the HRA, and an increase in the capital programme for 2025/26 of £2.093 million.
Full council record
Purpose
To provide an update on the 2025/26 General Fund, Capital Programme and Housing Revenue Account
Related Meeting
Cabinet - Wednesday, 3rd September, 2025 10.00 am on September 3, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 3 Sep 2025 |
| Expected date | 3 Sep 2025 |
| Originally due | 3 Sep 2025 |
| Lead officer | Paul Whittles |