Decision

Q1 2025/26 Finance Report

Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 2, 2025

Purpose:

Content: RESOLVED that:   2.1.1         The Quarter 1 Financial Monitoring Report be noted.

Supporting Documents

Appendix 3 - Key Income variances.pdf
Appendix 4 - General Fund Capital.pdf
Appendix 5 - HRA Capital.pdf
Appendix 1 - Forecast outturn summary.pdf
2025-26 Qtr1 Financial Monitoring.pdf
Appendix 6 - Reserves.pdf
Appendix 2 - AD Commentary final.pdf
Appendix 8 - Equality Impact Assessment.pdf
Appendix 7 - Debt.pdf

Related Meeting

Executive - Tuesday, 2nd September, 2025 7.00 pm on September 2, 2025