Decision

First Financial Review of 2025/26

Decision Maker: Adults and Health Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 22, 2025

Purpose: To note and comment on the First Financial Review and Performance Position of 2025/26, including progress on policy proposals and material variances from the MTFS and (if necessary) approve Supplementary Estimates and Virements

Content:

Supporting Documents

First Financial Review of 202526 Decision Report Template delete as appropriate.pdf
Annex 1 for First Financial Review of 202526.pdf
Annex 2 for First Financial Review of 202526.pdf
First Finance Review of 202526 Amended Table in cover report paragraph 34 Table 4.pdf
Written responses to questions raised by Committee Members - September 2025.pdf