Decision details
Revenue Budget Review 2025/26 - Month 2 (May 2025)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To note the Council's forecast
position
Decision:
1. To note the General Fund financial forecast variance at Month 2 (Table 1 and Appendix 1).
2. To note progress on delivering the 2025/26 agreed budget savings (Appendix 3).
3. To note the HRA forecast (paragraph section 11 to 13 and Appendix 2).
4. To note and approve the budget movements (virements) (Appendix 4).
Report author: Andre Mark
Publication date: 16/09/2025
Date of decision: 15/09/2025
Decided at meeting: 15/09/2025 - Cabinet
Effective from: 20/09/2025
Accompanying Documents:
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