Decision

Revenue and Capital Budget – Forecast Year-End Outturn position at Quarter One 2025/26

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 3, 2025

Purpose: The report advises the Executive of the Council’s financial position as at Quarter One 2025/26

Content:

Supporting Documents

Appendix 1 - Proposed revenue budget virements above 250000 at Quarter One 2025-26.pdf
Appendix 4 - Dedicated Schools Grant.pdf
Appendix 6 - Details Of Capital Slippage At Q1.pdf
Appendix 3 - Reserves Provisions for Q1 25-26 report 05-08-25.pdf
Appendix 2 - Details of savings classified as unachievable in 2025-26.pdf
Report.pdf
Appendix 5 - New Funding And Virements At Q1.pdf
Appendix 7- Revised Capital Forecasts To 2028-29 At Q1.pdf

Related Meeting

Executive - Wednesday 3rd September, 2025 5.00 pm on September 3, 2025