Issue - decisions

Revenue Budget Monitoring Report – Quarter 1, 2025/26

23/09/2025 - Revenue Budget Monitoring - Quarter 1, 2025/26

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.