Finance and Performance - Quarter 1 2025/26

September 29, 2025 Strategy and Resources Committee (Committee) 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

The Strategy and Resources Committee approved recommendations regarding the council's financial and performance update for Quarter 1 2025/26 on 29 September 2025. The committee noted forecast overspends in the general fund and dedicated schools grant, and an underspend in the housing revenue account. They also approved amendments to the new Sutton College capital budget and land acquisition for the Westmead Road housing development project.

Full council record

Purpose

This report provides an update on the
council’s financial and other performance for the 2025/26
financial year.

Supporting Documents

Finance and Performance - Quarter 1 202526 - Report.pdf
Finance and Performance - Quarter 1 202526 - Appendix A.pdf
Finance and Performance - Quarter 1 202526 - Appendix B.pdf

Details

OutcomeRecommendations Approved
Decision date29 Sep 2025