Decision details

Revenue Budget Monitoring - Quarter 1, 2025/26

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·      To note the position set out in Appendices A, B and C to the report in respect of the Authority’s financial performance to date and expected outturn for 2025/26.

·      To note the summary of contingency budgets for 2025/26 detailed in Appendix CH.

·      To note the monitoring of agency and consultancy costs for 2025/26 in Appendices D and DD.

Publication date: 23/09/2025

Date of decision: 23/09/2025

Decided at meeting: 23/09/2025 - The Executive

Accompanying Documents: