Financial Monitoring Report (based on performance April - September 2025 inclusive)
November 5, 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 note the latest budget forecasts for the General Fund, HRA, and Capital, approve roles to support phase 1 LGR activity, approve budget virements within the HRA, approve net changes to the Capital Programme totalling £154,000, and recommend to the Council that £1.5 million is transferred from the Budget Equalisation Reserve to the Local Government Reorganisation Reserve.
Full council record
Purpose
To provide an update on the 2025/26 General
Fund, Capital Programme and Housing Revenue Account.
Related Meeting
Cabinet - Wednesday, 5th November, 2025 10.00 am on November 5, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 5 Nov 2025 |
| Effective from | 15 Nov 2025 |
| Expected date | 5 Nov 2025 |
| Originally due | 5 Nov 2025 |
| Lead officer | Paul Whittles |
| Subject to call-in | Yes |