Decision

Budget Monitoring Quarter 2

Decision Maker: Executive

Outcome: Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 3, 2025

Purpose:

Content: RESOLVED that 1) the monitoring position of the General Fund at the end of the second quarter as detailed in Appendix 1to the report, (a net favourable variance of £2.477m against the profiled budget) and the key issues highlighted within the report, be noted,   2) the position on the Housing Revenue Account (HRA), the Capital Programme, and Treasury Management, at the end of the second quarter (Appendices 2, 3, 4, 5 and 6 to the report), be noted.

Supporting Documents

Exec Budget Monitoring Report Q2.pdf
Appendix 2 GF detail Q2.pdf
Appendix 3 HRA summary Q2.pdf
Appendix 4 HRA detail Q2.pdf
Appendix 5 Capital 2025 Q2.pdf
Appendix 6 TM 2025 Q2.pdf
Appendix 1 GF Summary Q2.pdf

Related Meeting

Executive - Monday, 3rd November, 2025 10.00 am on November 3, 2025