Decision

Budget Monitoring 2025/26, Revenue, Capital & Savings Targets Monitoring - Quarter 2 Update

Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 8, 2025

Purpose: To update Members on the Revenue and Capital Budget Monitoring Position for Quarter 2 2025/26. This report also summarises the position to date on delivery of the savings targets for 2025/26.

Content:

Supporting Documents

Budget Monitoring 202526 Revenue Capital Savings Targets Monitoring - Quarter 2 Update.pdf
Appendix A.pdf
Appendix C.pdf
Appendix B.pdf
Appendix D.pdf

Related Meeting

Cabinet - Monday 8th December 2025 6.30 pm on December 8, 2025