Decision details

Budget Monitoring Report Quarter 1

Decision Maker: Executive

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that 1) the monitoring position of the General Fund at the end of the first quarter as detailed on Appendix 1 to the report,(a net favourable variance of £0.903m against the profiled budget) and the key issues highlighted within this report.

 

2) the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the first quarter (as detailed at Appendices 2, 3, 4, 5 and 6 to the report) be noted.

 

Publication date: 10/09/2025

Date of decision: 08/09/2025

Decided at meeting: 08/09/2025 - Executive

Accompanying Documents: