Issue - decisions
THIRD QUARTER REVENUE BUDGET MONITORING 2025/26
15/04/2026 - THIRD QUARTER REVENUE BUDGET MONITORING 2025/26
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.
26/03/2026 - THIRD QUARTER REVENUE BUDGET MONITORING 2025/26
RESOLVED: That the Finance, Audit and Risk Committee provided comments and recommend to Cabinet:
(1) That Cabinet note this report.
(2) That Cabinet approves 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) That Cabinet approves 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 DECISION: Members were 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.