Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 15, 2025

Purpose:

Content: *RESOLVED –   1.   That the forecast outturn position of the General Fund Revenue Account for the financial year 2025/26 be noted.   2.   That the strategy for achieving a managed underspend General Fund Revenue Account budget outturn position for the financial year 2025/26 be supported.   3.   That the General Fund Capital Programme expenditure forecast for the financial year 2025/26 be noted.   REASONS FOR DECISIONS   1.   This periodic monitoring report summarises the current assessment of the Council’s forecast outturn position for the financial year 2025/26 in relation to the General Fund Revenue Account. It also provides a robust basis for medium term financial planning.   2.   The report also provides an update on the current status of the General Fund Capital Programme.   3.   This is the first formal monitoring report for the 2025/26 financial year.