Budget Monitoring 2025/26, Revenue, Capital & Savings Targets Monitoring - Quarter 1 Update

September 8, 2025 Unknown View on council website
Full council record
Purpose

To update Members on the Revenue and Capital
Budget Monitoring Position for Quarter 1 2025/26. This report also
summarises the position to date on delivery of the savings targets
for 2025/26.

Supporting Documents

Appendix A Revenue Budget Monitoring Summary 202526- Quarter 1 Update.pdf
Budget Monitoring 202526 Revenue Capital Savings Targets Monitoring - Quarter 1 Update.pdf
Appendix B 2 Capital Budget Monitoring Summary 202526 Quarter 1 Update.pdf
Appendix B 1 Capital Budget Monitoring Summary 202526 -Quarter 1 Update.pdf
Appendix C 202526 Savings Targets Monitoring - Quarter 1 Update.pdf

Details

OutcomeRecommmend Forward to Council
Decision date8 Sep 2025