Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 18, 2025

Purpose: The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first four months of the financial year

Content: RESOLVED: that     1.     It be noted that the projected revenue financial outturn based on the projected position at Month 4 2025/26.   2.     the capital spend and projected position at Month 4 2025/26 be noted.