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