Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 15, 2025

Purpose: This report will set out the projected outturn position for all council services at quarter 2 and how this compares to the budget agreed by City Council in March 2025.

Content: Cabinet agreed to:   i)  Note the General Fund revenue and capital outturn position set out in paragraphs 3.6 to 3.26 of the report;   ii)  Note the amendments to the General Fund revenue budget set out in paragraph 3.27 of the report;   iii)  Note the Collection Fund outturn position set out in paragraph 3.28 of the report;   iv)  Note the Housing Revenue Account revenue and capital outturn position set out in paragraphs 3.29 to 3.31 of the report; and   v)  Approve the proposed write-offs set out in paragraph 3.32 of the report.   vi)  Note the performance monitoring in paragraph 4 and appendix 1 of the report.