Issue - meetings

Medium Term Financial Plan - Budget Monitoring Report, April to December 2025 (Quarter 3)

 

 

Meeting: 26/02/2026 - Cabinet (Item 73)

73 Medium Term Financial Plan - Budget Monitoring Report, April to December 2025 (Quarter 3) pdf icon PDF 1 MB

Report of Councillor P R Kerry, Deputy Leader of the Council and Portfolio Holder for Strategic Leadership and Finance

Decision:

That Cabinet note the report and made any comments that they believe to be appropriate with regards to the budget monitoring position outlined.

 

 

This was not a Key Decision and so can be implemented with immediate effect by officers.

 

Minutes:

Cabinet considered a report which outlined financial position of the Council following the monitoring exercise for the General Fund, Housing Revenue Account and the Capital Programme in Quarter 3 of 2025/26. The report summarised the key figures from the monitoring exercise and explained the reasons for variation against the budget.

 

RESOLVED –

 

That Cabinet note the report and made any comments that they believe to be appropriate with regards to the budget monitoring position outlined.

 

 

This was not a Key Decision and so can be implemented with immediate effect by officers.