Issue - decisions

Revenue Budget Monitoring - Quarter 2, 2025/26

25/11/2025 - Revenue Budget Monitoring - Quarter 2, 2025/26

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 set out in Appendices D and DD.