Quarter 2 2025/26 Budget Monitoring - Strategy & Resources Committee

November 27, 2025 Strategy & 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 revenue and capital budget positions as at Quarter 2 / Month 6 (September) 2025/26 were noted, and the new Q2 budget virements for Strategy & Resources and Corporate Items Council overall were approved.

Full council record

Decision

           
R E S O L V E D – that:
 
A.   
the revenue and capital budget positions as at Quarter 2 / Month 6
(September) 2025/26, be noted.

 
B.   
the new Q2 budget virements for Strategy & Resources and
Corporate Items Council overall, as set out in paragraphs 4 to 7 of
the report, be approved.

Supporting Documents

Quarter 2 202526 Budget Monitoring - Strategy Resources Committee.pdf
Appendix A Committee 202526 Q2 M6 Financial Report Supporting Data.pdf

Details

OutcomeRecommendations Approved
Decision date27 Nov 2025
Subject to call-inYes