Decision

Quarter 2 Budget Monitoring 2025/26

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 10, 2025

Purpose:

Content:

Supporting Documents

Q2 Budget Monitoring 202526.pdf
Appendix 1 - Revenue Budget Monitoring Summary.pdf
Appendix 5 - General Fund Capital Programme Budget Monitoring Position.pdf
Appendix 6 - HRA Capital Programme.pdf
Appendix 9 - Registration Services Fees and Charges Schedule.pdf
Appendix 7 - Treasury Management Update.pdf
Appendix 8 - Collection Fund Monitoring.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf
Appendix 3 - Forecast Delivery of Efficiencies.pdf
Appendix 4 - Summary of General Reserve Balances Held.pdf

Related Meeting

Cabinet - Wednesday, 10th December, 2025 3.30 pm on December 10, 2025