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Decision details

THIRD QUARTER REVENUE BUDGET MONITORING 2025/26

Decision Maker: Cabinet, Finance, Audit and Risk Committee

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED: That Cabinet:

 

(1)   Noted this report.

 

(2)   Approved the changes to the 2025/26 General Fund budget, as identified in table 3 and paragraph 8.2, a £902k decrease in net expenditure.

 

(3)   Approved the changes to the 2026/27 General Fund budget, as identified in table 3 and paragraph 8.2, a total £201k increase in net expenditure.

 

REASON FOR DECISIONS: Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.

Publication date: 15/04/2026

Date of decision: 14/04/2026

Decided at meeting: 14/04/2026 - Cabinet

Accompanying Documents: