Decision

Overview of the General Fund Budget Q2

Decision Maker: Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 9, 2025

Purpose: To consider the report on the Overview of the General Fund Budget Q2.

Content:

Supporting Documents

12. Report - Overview of General Fund Revenue Budget 2025-26 - Quarter 2.pdf
12. 2025-26 Quarter 2 - Appendix 1.pdf
12. 2025-26 Quarter 2 - Appendix 2.pdf
12. 2025-26 Quarter 2 - Appendix 3.pdf
12. Appendix 4 - Budget Reduction Monitoring - Quarter 2 Update.pdf
12. Appendix 5 - Quarter 2 Areas of Budgetary Risk.pdf
Item 12.pdf

Related Meeting

Council - Tuesday 9th December 2025 6.00 pm on December 9, 2025