Mark Devin

Overview of General Fund Revenue Budget 2025/26 - Quarter 1

From: Council - Tuesday 2nd September 2025 6.00 pm - September 02, 2025

...to approve the General Fund forecast financial position for 2025, supplementary budgets and budget transfers, and to note the sundry debt position, creditors payments performance, and budget reduction monitoring update.

For Determination

2025/26 General Fund Capital Monitoring Statement - Quarter 1

From: Council - Tuesday 2nd September 2025 6.00 pm - September 02, 2025

...to reflect variations in cost, project slippage, and acceleration, the Council approved the overall financial position and further funding requests for the 2025/26 annual General Fund capital programme, which was revised to £50.402 million.

For Determination

Notice of Motion by Councillor Read under Standing Order No. 6

From: Council - Tuesday 2nd September 2025 6.00 pm - September 02, 2025

Recommendations Approved

Audit and Governance Committee - 24 July 2025

From: Council - Tuesday 2nd September 2025 6.00 pm - September 02, 2025

Recommendations Approved

2025/26 Housing Revenue Account Budget Monitoring Report - Quarter 1

From: Council - Tuesday 2nd September 2025 6.00 pm - September 02, 2025

...to formally note the Housing Revenue Account's (HRA) projected financial position for the 2025/26 financial year, revise the HRA Capital Programme, transfer £157k from the decorations revenue budget to the communal flooring capital budget, and approve spending £190,700 grant from Devon County Council to support the Local Authority Housing Fund round 3.

For Determination