Decision

2025/26 Revenue and Capital Budget Update – Quarter 1

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 17, 2025

Purpose:

Content: Resolved that:   (a)       the revenue and capital budget position for the first quarter of 2025/26 be noted;   (b)       as set out in paragraph 1.4 of the report, an additional £77,000 be approved for the works at Hurst Pool; and   (c)        as set out in paragraph 2.4 (Leisure), the supplementary Capital bid of £26,700 be approved for fly-tipping prevention measures (earth bunds) and be funded from Capital receipts.

Supporting Documents

202526 Revenue and Capital Budget Update Quarter 1.pdf
Appendix B Financial Performance Monitoring SignificantKey Budgets to June 2025.pdf
Appendix C Capital Budget Monitoring to June 2025.pdf
Appendix D Treasury Management and Prudential Indicators.pdf
Appendix A Financial Performance Monitoring by Portfolio to June 2025.pdf

Related Meeting

Cabinet - Wednesday, 17th September, 2025 7.00 pm on September 17, 2025