Budget Monitoring Report 2025/26 Quarter 3
March 17, 2026 Housing Committee (Committee) Key decision 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
The Housing Committee noted the 2025/26 forecast outturn position for revenue budgets and capital programmes on 17/03/2026. The committee noted an underspend of £17k for the General Fund revenue budget and an underspend of £401k for the Housing Revenue Account revenue budget.
Full council record
Purpose
To present the 2025/26 forecast outturn position against the General Fund and Housing Revenue Account (HRA) revenue budgets and Capital Programme that the Committee is responsible for, in order to give an expectation of possible variances against budget
Related Meeting
Housing Committee - Tuesday, 17th March, 2026 7.00 pm on March 17, 2026
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 17 Mar 2026 |
| Expected date | 17 Mar 2020 |
| Originally due | 17 Mar 2020 |