Budget Monitoring - Revenue and Capital Outturn 2025/26 Quarter 2
Meeting: 11/12/2025 - Council (Item 9.)
9. Budget Monitoring - Revenue and Capital Outturn 2025/26 Quarter 2 
PDF 201 KB
To consider the recommendation of the Cabinet and a report that provides a high-level budget summary of the Council’s revenue and capital position for the financial year 2025/26, reviewing budgets and considering year-end forecasts.
Additional documents:
- Budget Monitoring Revenue and Capital, item 9.
PDF 565 KB
- Capital Plan Q2 - Appendix 1, item 9.
PDF 213 KB
- Budget Monitoring Revenue and Capital Appendix 2 EXEMPT , View reasons restricted (9./4)
Meeting: 18/11/2025 - Cabinet (Item 44)
44 Budget Monitoring - Revenue and Capital Outturn 2025/26 Quarter 2 PDF 565 KB
To consider a report that provides a high-level budget summary of the Council’s revenue and capital position for the financial year 2025/26, reviewing budgets and considering year-end forecasts.
Additional documents:
- Budget Monitoring Revenue and Capital Appendix 1, item 44
PDF 213 KB
- Budget Monitoring Revenue and Capital Appendix 2 EXEMPT , View reasons restricted (44/3)
- Capital Plan Q2 - Appendix 1 Updated, item 44
PDF 213 KB
- Record of Decision Budget Monitoring - Revenue and Capital Outturn 2025/26 Quarter 2, item 44
PDF 201 KB
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