Quarter 1 Budget Monitoring 2025/26

September 10, 2025 Cabinet (Cabinet collective) Awaiting outcome View on council website

This 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

...the Cabinet of Sandwell received the financial monitoring position as of June 30, 2025 (Quarter 1) and referred it to the Budget and Corporate Scrutiny Management Board for consideration and comment.

Full council record
Content

Resolved that the financial monitoring
position as at 30 June 2025 (Quarter 1) is received and referred to
the Budget and Corporate Scrutiny Management Board for
consideration and comment.

Related Meeting

Cabinet - Wednesday, 10th September, 2025 3.30 pm on September 10, 2025

Supporting Documents

Appendix 2 - Summary of Revenue Budget Virements.pdf
Appendix 3 - Forecast Delivery of Efficiencies.pdf
Appendix 4 - General Reserve Balances.pdf
Q1 Budget Monitoring 202526.pdf
Appendix 6 - HRA Capital Programme.pdf
Appendix 5 - General Fund Capital Programme.pdf
Appendix 1 - Revenue Monitoring Summary.pdf
Appendix 8 - Collection Fund Monitoring.pdf
Appendix 7 - Treasury Management Update.pdf

Details

OutcomeFor Determination
Decision date10 Sep 2025
Effective from19 Sep 2025
Subject to call-inYes