2025/26 Quarter 2 Revenue Budget Update

November 11, 2025 Executive Board (Committee) Key decision Approved View on council website
Full council record

Purpose

To inform Members of the Council’s 2025/26 current budgetary position for Quarter 2

Decision

RESOLVED – That Members note and support the 2025/26 budgetary forecast position for the year based on the position as at 30 September set out in report COFI/36/25

Reason for Decision

To ensure robust budget monitoring arrangements for the financial year and that action is taken to address the budget pressures forecast

Related Meeting

Executive Board - Tuesday, 11th November, 2025 2.00 pm on November 11, 2025

Details

OutcomeRecommendations Approved
Decision date11 Nov 2025