Decision

General Fund Revenue and Capital Budget Monitoring Report 2025/2206 (Q3)

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 23, 2026

Purpose:

Content: The Corporate and Resources Scrutiny Committee noted the General Fund Revenue and Capital Budget Monitoring Report for Q3 of 2025/2026 and RESOLVED to support the recommendations approved by the Executive on 11 February 2026.   The Corporate and Resources Scrutiny Committee requested that the following concerns be communicated to the Executive.   ·       That receiving budget papers after the Executive limits the opportunity to provide timely influence and added value. ·       That the national shortage of Educational Psychologists is resulting in unfilled posts and contributing to delays in EHCP assessments. ·       The Dedicated Schools Grant (DSG) pressures despite the proposed £8m allocation to create a new DSG reserve.

Supporting Documents

07. 2025-2026 GF Revenue Budget Monitoring Scrutiny Report - Month 9.pdf
07. Annex A - Detailed Revenue Budget Monitoring Report Q3.pdf
07. Q3 Appendix A - Adult Services Housing.pdf
07. Q3 Appendix Ci - Deficit Management Plan.pdf
07. Q3 Appendix C - Dedicated Schools Grant.pdf
07. Q3 Appendix E - Resources Strategy Transformation.pdf
07. Q3 Appendix D - Community Place Economy.pdf
07. Q3 Appendix B - Children Families Education Services.pdf
07. Q3 Appendix H - Other Service Areas.pdf
07. Q3 Appendix L - Treasury Management.pdf
07. Q3 Appendix K - Debtor Management.pdf
07. Q3 Appendix F - Finance Procurement.pdf
07. Q3 Appendix G - Chief Executive Office.pdf
07. Q3 Appendix N - GF Capital Programme Budget Funding.pdf
07. Q3 Appendix O - 2025-26 Summary Updates for Major Capital Projects.pdf
07. Q3 Appendix M - GF Capital Programme Outturn Forecast 2025-26.pdf
07. Q3 Appendix I - MTFP Savings Monitoring.pdf
07. Q3 Appendix J - Earmarked Reserves 2025-26.pdf