Issue - decisions

Quarterly Budget Monitoring Report - April-June

18/09/2025 - General Fund and Housing Revenue Account Budget Monitoring Report Q1 2025-26

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.