Issue - meetings

Budget Monitoring Report to 30 September 2025

 

 

Meeting: 09/12/2025 - Full Council (Item 14a)

14a Budget Monitoring Report to 30 September 2025 pdf icon PDF 914 KB

That:

·       The revenue budget virements as set out in Appendices 1 to 3 and noted in paragraph 2.1.4 be approved and incorporated into the three-year medium-term financial plan.

 

·       The revenue budget supplementary estimates of £0.067m as set out in appendices 1 to 3 and noted in paragraph 2.1.5 be approved and incorporated into the three-year medium-term financial plan.

 

·       The revenue variances to be managed of £0.001m as set out in appendices 1 to 3 and noted in paragraph 2.1.6 be noted.

 

·       That the capital budgets of £11.429m as set out in appendices 1 to 3 and noted in paragraph 2.4.2 be approved and incorporated into the three-year medium-term financial plan.

 

Additional documents:

Meeting: 17/11/2025 - Policy and Resources Committee (Item 7.)

7. Budget Monitoring Report to 30 September 2025 pdf icon PDF 914 KB

That:

 

·         The revenue budget virements as set out in Appendices 1 to 3 and noted in paragraph 2.1.4 be approved and incorporated into the three-year medium-term financial plan.

 

·         The revenue budget supplementary estimates of £0.067m as set out in appendices 1 to 3 and noted in paragraph 2.1.5 be approved and incorporated into the three-year medium-term financial plan.

 

·         The revenue variances to be managed of £0.001m as set out in appendices 1 to 3 and noted in paragraph 2.1.6 be noted.

 

·         The capital budgets of £11.429m as set out in appendices 1 to 3 and noted in paragraph 2.4.2 be approved and incorporated into the three-year medium-term financial plan.

 

Additional documents: