Budget Monitoring Report Quarter 1 2025/26
October 2, 2025 Strategy and Resources Committee (Committee) Awaiting outcome View on council websiteThis 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 note the outturn forecast for the General Fund Revenue budget, the Housing Revenue Account, and the Capital Programme for 2025/26.
Full council record
Purpose
To present to the Committee a forecast of the
outturn position against the General Fund revenue budget, Housing
Revenue Account and capital programme for 2025/26, in order to give
an expectation of possible variances against budget.
Related Meeting
Strategy and Resources Committee - Thursday, 2nd October, 2025 7.00 pm on October 2, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 2 Oct 2025 |