Decision Maker:

Outcome: Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 8, 2025

Purpose:

Content: RESOLVED that 1) the monitoring position of the General Fund at the end of the first quarter as detailed on Appendix 1 to the report,(a net favourable variance of £0.903m against the profiled budget) and the key issues highlighted within this report.   2) the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the first quarter (as detailed at Appendices 2, 3, 4, 5 and 6 to the report) be noted.