Quarter 2 Budget Monitoring 2025/26

December 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

...to ratify the financial monitoring position as at 30th September 2025, approve increases to discretionary fees and charges for Registration Services, approve the addition of a £1.5m Pride in Place Impact Fund budget to the General Fund capital programme, and approve an additional £27.718m budget for new build schemes to the Housing Revenue Account capital programme.

Related Meeting

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

Supporting Documents

Q2 Budget Monitoring 202526.pdf
Appendix 1 - Revenue Budget Monitoring Summary.pdf
Appendix 5 - General Fund Capital Programme Budget Monitoring Position.pdf
Appendix 6 - HRA Capital Programme.pdf
Appendix 9 - Registration Services Fees and Charges Schedule.pdf
Appendix 7 - Treasury Management Update.pdf
Appendix 8 - Collection Fund Monitoring.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf
Appendix 3 - Forecast Delivery of Efficiencies.pdf
Appendix 4 - Summary of General Reserve Balances Held.pdf

Details

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