2025-26 Budget Monitoring Quarter 1
September 5, 2025 Cabinet (Cabinet collective) Approved 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
...that Cabinet agreed to capital programme budget adjustments numbered (i) to (x) as detailed in section 8.5 and Annex 1 of the agenda report, which included items such as removing residual budgets from completed projects, transferring budgets between related projects, reprofiling budgets to future years, and adjusting budgets to reflect changes in project scope or funding.
Full council record
Purpose
This report provides the
2025/26 budget monitor for General Fund revenue and capital
forecasts against budget, as well as the Housing Revenue Account to
the 30th June 2025.
Decision
That Cabinet agrees to the capital programme
budget adjustments, numbered (i) to
(x), as set out in section 8.5 and Annex 1 to the agenda
report.
Reasons for the decision
This report provides Cabinet with a
view on the 2025/26 forecast outturn for General Fund revenue and
capital, as well as the Housing Revenue Account.
This report makes recommendations
that Cabinet approve a number of budget adjustments to the Capital
Programme as well as asking Cabinet to recommend to Council for
approval where appropriate.
Alternative options considered
N/A
Details
| Outcome | Recommendations Approved |
| Decision date | 5 Sep 2025 |