Content

11.1

The Assistant Director of Finance and
Accounting was in attendance to
present the 2025-26 Budget Monitoring
report.

 

 

11.2

RESOLVED UNANIMOUSLY: That the
Adult Health and Social Care
Policy Committee: -
 
a)   
Note the updated information on the 2025-26 Revenue Budget
Outturn, as described in this report including
the detailed
committee budget monitoring information and
management actions provided
b)   
Note the targeted actions and work underway to bring the
in-year
forecast overspend down

 

 

11.3

Reasons for
Decision

 

 

11.3.1

To record formally changes to the Revenue
Budget

 

 

11.4

Alternatives
Considered and Rejected

 

 

11.4.1

The Council is required to both set a balanced
budget and to ensure that in     
[1] year income and expenditure are balanced. No
other alternatives were
considered.