Issue - meetings
Q1 2025/26 Budget Report
Meeting: 25/09/2025 - Cabinet (Item 8.)
8. Q1 2025/26 Budget Report 
PDF 463 KB
To report the forecast position for 2025/26 at Quarter 1 (June 2025), including explanation and analysis of the drivers for the material budget variances, and to outline current and planned recovery activity to reduce the forecast overspend.
Additional documents:
- Appendix A Revenue Outturn Summary Q1 25-26, item 8.
PDF 114 KB
- Appendix B Capital Forecast Q1 25/26, item 8.
PDF 416 KB
- Appendix C Treasury Management Forecast Q1 25-26, item 8.
PDF 434 KB
- Appendix D Savings Delivery Q1 25-26, item 8.
PDF 352 KB
- Appendix E EIA Appendix