Issue - meetings

Revenue Budget Monitoring Report - Quarter 3, 2025/26

Meeting: 24/02/2026 - The Executive (Item 6.)

6. Revenue Budget Monitoring - Quarter 3, 2025/26 pdf icon PDF 830 KB

To submit the report of the Director of Function (Resources)/Section 151 Officer.

Additional documents:

Decision:

It was resolved –

 

·      To note the position set out in Appendices A, B and C of 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.