Issue details

Revenue Budget Monitoring 2025/26 - Quarter 1

To provide an up to date forecast of the revenue budget outturn as part of the Council’s continuous financial management process.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 07/05/2025

Decision due: 9 Sep 2025 by Cabinet

Lead member: Resources Portfolio

Lead director: Executive Director - Resources and Governance

Department: Resources and Governance

Contact: Gail Banyard, PA Manager Email: [email protected].

Consultation process

N/A

Documents to be Submitted: Report