Issue - meetings
Budget Monitoring Report Quarter 1
Meeting: 08/09/2025 - Executive (Item 8.)
8. Budget Monitoring Report Quarter 1 
PDF 254 KB
Additional documents:
- Appendix 1 GF Summary Q1, item 8.
PDF 52 KB
- Appendix 2 GF detail Q1, item 8.
PDF 167 KB
- Appendix 3 HRA summary Q1, item 8.
PDF 57 KB
- Appendix 4 HRA detail Q1, item 8.
PDF 51 KB
- Appendix 5 Capital 2025 Q1, item 8.
PDF 67 KB
- Appendix 6 TM 2025 Q1, item 8.
PDF 76 KB
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.