Quarterly Finance Review Q1

September 10, 2025 Executive (Other) 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 financial performance for Quarter One of 2025-2026, which showed an overall underspend of £260,745 against the profiled budget due to factors like additional income from trade waste and the leisure contract, while also considering the impact of the Fairer Funding Review and Business Rates Reset on the Medium Term Financial Strategy.

Related Meeting

Executive - Wednesday, 10th September, 2025 2.00 pm on September 10, 2025

Supporting Documents

Q1 Budget Monitoring Report Final.pdf
Annex A.pdf
Annex B.pdf

Details

OutcomeRecommendations Approved
Decision date10 Sep 2025