Decision details

General Fund and Housing Revenue Account Budget Monitoring Report Q1 2025-26

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the report.

Decision:

RESOLVED THAT:

 

-       the contents of the report are noted, including the key projected variances to the general fund and update on the Housing Revenue Account (“HRA”) 2025/26 revenue and capital budgets approved by Council on 21 February 2025 and the actions to ensure overspends are reduced as far as possible by the end of the financial year. 

Contact: Gemma Bell, Director of Finance, Assets and Climate (Deputy S151 Officer) Email: [email protected].

Report author: Gemma Bell

Publication date: 18/09/2025

Date of decision: 16/09/2025

Decided at meeting: 16/09/2025 - Cabinet

Accompanying Documents: