Qtr 1 2025/26 Revenue & Capital Budget Monitoring (Including Progress Against Savings Targets)

October 6, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

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Summary

...the Cabinet approved the recommendations regarding the Quarter 1 2025/26 Revenue and Capital Budget Monitoring, including progress against savings targets, while noting a potential increase in the draw from reserves and the need for continued monitoring.

Related Meeting

Cabinet - Monday 6th October 2025 6.30 pm on October 6, 2025

Supporting Documents

8 - Budget Monitoring.pdf
8 - Appendix B 1.pdf
8 - Appendix B 2.pdf
8 - Appendix C.pdf
8 - Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date6 Oct 2025
Subject to call-inYes