2025/26 MONTH 5 (AUGUST) FINANCIAL REPORT

October 28, 2025 Cabinet (Cabinet collective) Approved 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 note the Council's forecast revenue and capital budget positions for the year and approve an increase in the net revenue budget to £1,274.8m due to additional Public Health funding for the NHS pay offer.

Full council record
Content

RESOLVED:
 

That Cabinet notes the
Council’s forecast revenue budget and capital budget
positions for the year.
That Cabinet approves the increase
in the net revenue budget to £1,274.8m due to the additional
Public Health funding provided for the additional NHS pay
offer.  (paragraphs 1-2).

 
Reasons for
decisions:
 
This report is to comply with
the agreed policy of providing a monthly budget monitoring report
to Cabinet for information and for approval of any necessary
actions.
 
(The decisions on
this item can be called-in by the
Resources and Performance Select Committee)
 

Related Meeting

Cabinet - Tuesday, 28 October 2025 2.00 pm on October 28, 2025

Supporting Documents

Cabinet report - M5 - FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date28 Oct 2025
Subject to call-inYes