Corporate Q1 Quarterly Monitoring Report
September 25, 2025 Finance, Policy and Resources Committee (Committee) 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 note the Corporate Quarter 1 Budget Monitoring report for 2025/26, including the projected General Fund overspend of £2.825m, the projected overspend of £190,000 for the Committee's remit, and the latest position on the capital programme.
Full council record
Purpose
This report is being presented to the
Committee to provide an overview of revenue and capital budget
management and to summarise the actions being taken where
appropriate.
Related Meeting
Finance, Policy and Resources Committee - Thursday, 25 September 2025 7.00 pm on September 25, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 25 Sep 2025 |