Issue details

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

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

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/07/2025

Decision due: 7 Oct 2025 by Executive

Lead member: Executive Member for Financial Sustainability

Lead director: Director for Finance, Risk and Performance

Contact: Alison Street, Financial Planning Manager Email: alison.street@eastherts.gov.uk.

Decisions

Agenda items

Documents

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