Decision

Revenue Monitoring 2025-26: Q2

Decision Maker: Executive

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: October 16, 2025

Purpose: To consider the revenue budget position at the end of Quarter 2.

Content: RESOLVED that the Executive:   1)     noted the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG) illustrated in the Executive Summary and appendices attached to the report.   2)     approved write off of a Business rate debt totalling £2,003,075.99 in the name of Brackashco Ltd.

Supporting Documents

02.Appendix A - Revenue HOTP - September 2025.pdf
03.Appendix B - General Fund Balance - Q2.pdf
05.Appendix D - DSG - September 2025.pdf
Revenue Monitoring 2025-26 Q2.pdf
04.Appendix C - HRA - September 2025.pdf

Related Meeting

Executive - Thursday, 16th October, 2025 7.00 pm on October 16, 2025