Decision details

Financial Management 2025/26 - Quarter 1 Forecast to year end

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To provide members with the forecast position on revenue spending and the capital programme for 2025/26.

Decision:

a) Noted and considered the net revenue budget end of year projected overspend of £789k.

b) Noted and considered the capital programme forecast outturn of £637k.

Report author: Alison Street

Publication date: 08/10/2025

Date of decision: 07/10/2025

Decided at meeting: 07/10/2025 - Executive

Effective from: 17/10/2025

Accompanying Documents: