Decision

General Fund Revenue Budget Monitoring Report 2025/26 Month 2 - End of May 2025

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: August 27, 2025

Purpose:

Content: RESOLVED   The Scrutiny Corporate and Resources Committee noted recommendations a to h for the Executive Committee but also requested that that figures are provided sooner for the relevant quarter or month and want them to be consistent across the directorates.

Supporting Documents

Item 9b M02 Appendix B - Children Families Education Services.pdf
Item 9 - 2025-26 GF Revenue Budget Monitoring Scrutiny Report - Month 02.pdf
Item 9a M02 Appendix A - Adult Services Housing.pdf
Item 9c M02 Appendix C - Dedicated Schools Grant.pdf
Item 9f M02 Appendix F - Finance Procurement.pdf
Item 9d M02 Appendix D - Community Place Economy.pdf
Item 9e M02 Appendix E - Resources Strategy Transformation.pdf
Item 9g M02 Appendix G - Chief Executive.pdf
Item 9h M02 Appendix H - Other Service Areas.pdf