Decision

Revenue Budget Monitoring 2025/26 (Month 4) and Capital Programme Monitoring 2025/26 (Month 4)

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 11, 2025

Purpose: To provide the Revenue Budget Monitoring 2025/26 (Month 4) Report and the Capital Programme 2025/26 (Month 4) Report.

Content: (a)     That having considered the Revenue Budget Monitoring 2025/26 (month 4) report, as presented, the points raised by the Committee be brought to the attention of Cabinet when it considers the report;   (b)     That the concerns about the challenges around hospitals and demand for reablement services be referred to the next available meeting of the Social and Health Care Overview & Scrutiny Committee; and   (c)     That having considered the Capital Programme Monitoring 2025/26 (month 4) report, the points raised by the Committee be brought to the attention of Cabinet when it considers the report.