Decision

2025/26 Revenue and Capital Budget Update – Quarter 2

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 19, 2025

Purpose:

Content: Resolved that the Revenue and Capital budget position for the second quarter of 2025/26 be noted.

Supporting Documents

202526 Revenue and Capital Budget Update Quarter 2.pdf
Appendix A - Financial Performance Monitoring by Portfolio to September 2025.pdf
Appendix C - Financial Performance Monitoring SignificantKey Budgets to September 2025.pdf
Appendix D - Capital Budget Monitoring to September 2025.pdf
Appendix E - Treasury Management and Prudential Indicators.pdf
Appendix B - Forecast Outturn.pdf

Related Meeting

Cabinet - Wednesday, 19th November, 2025 7.00 pm on November 19, 2025