Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 20, 2025

Purpose: The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of the financial year.

Content: RESOVLED: that   1.               the projected revenue financial outturn based on the projected position at Month 6 2025/26 be noted.   2.               the capital spend and projected position at Month 6 2025/26 be noted.