Decision

Budget Challenge - Half Year Position

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 15, 2025

Purpose:

Content:

Supporting Documents

Statement of Accounts 2024 to 2025.pdf
2025 06 12 Update to Medium Term Financial Plan 202629 and Development of Budget 202627.pdf
2025 06 12 MTFP Report - Appendicesv.1.pdf
2025 07 10 Capital Monitoring Outturn Q4 2024 25.pdf
2025 07 10 Capital Monitoring Outturn Q4 2024 25 Appendix 1.pdf
2025 07 10 Capital Monitoring Outturn Q4 2024 25 Appendix 2.pdf
2025 07 10 Corporate Revenue Budget Outturn Q4 2024 25.pdf
2025 07 10 Revenue Monitoring Outturn Q4 2024 25 Appendix 1.pdf
2025 07 10 Revenue Monitoring Outturn Q4 2024 25 Appendix 2.pdf
2025 07 10 Revenue Monitoring Outturn Q4 2024 25 Appendix 3.pdf
2025 08 14 Corporate Capital Budget Monitoring 202526 Quarter 1.pdf
2025 08 14 Appendix 1 Corporate Capital Budget Monitoring 202526 Quarter 1.pdf
2025 08 14 Appendix 2 Corporate Capital Budget Monitoring 202526 Quarter 1.pdf
2025 08 14 Corporate Revenue Budget Monitoring 202526 Quarter 1.pdf
2025 08 14 Appendix 1 Corporate Revenue Budget Monitoring 202526 Quarter 1.pdf
2025 08 14 Appendix 2 Corporate Revenue Budget Monitoring 202526 Quarter 1.pdf
2025 08 14 Appendix 3 Corporate Revenue Budget Monitoring 202526 Quarter 1.pdf