Decision

Chief Finance Officer Report - Financial Forecast 2025/26 at Q1 and in-year Capital Programme & Budget Management

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: July 22, 2025

Purpose:

Content:

Supporting Documents

Financial Forecast Q1 2025.26 and 2025.26 Budget Management.pdf
Appendix A - Updated Capital Programme.pdf
Appendix B - Changes to 24-25 Outturn Report.pdf

Related Meeting

Cabinet - Tuesday 22nd July, 2025 7.00 pm on July 22, 2025