Decision

2025/26 REVENUE AND CAPITAL BUDGET REVIEW

Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 3, 2025

Purpose:

Content: DECISION   1.    To note the revenue review at the end of July 2025, including the one-off transfer in the budget relating to grant income and expenditure. 2.    To note the reserves position.