Issue - meetings
Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter One 2025/26
Meeting: 03/09/2025 - Executive (Item 6.)
6. Revenue and Capital Budget – Forecast Year-End Outturn position at Quarter One 2025/26 
PDF 1 MB
Additional documents:
- Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter One 2025-26, item 6.
PDF 411 KB
- Appendix 2 - Details of savings classified as unachievable in 2025-26, item 6.
PDF 175 KB
- Appendix 3 - Reserves & Provisions for Q1 25-26 report (05-08-25), item 6.
PDF 21 KB
- Appendix 4 - Dedicated Schools Grant, item 6.
PDF 434 KB
- Appendix 5 - New Funding And Virements At Q1, item 6.
PDF 185 KB
- Appendix 6 - Details Of Capital Slippage At Q1, item 6.
PDF 263 KB
- Appendix 7- Revised Capital Forecasts To 2028-29 At Q1, item 6.
PDF 228 KB