Issue - meetings
Revenue and Capital Budget - Forecast Year-end Outturn position at Quarter Two 2025/26
Meeting: 03/12/2025 - Executive (Item 15.)
15. Revenue and Capital Budget - Forecast Year-end Outturn position at Quarter Two 2025/26 
PDF 925 KB
Report for decision.
Additional documents:
- Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter Two 2025-26, item 15.
PDF 303 KB
- Appendix 2 - Details of savings classified as unachievable in 2025-26, item 15.
PDF 173 KB
- Appendix 3 - Reserves & Provisions for Q2 25-26, item 15.
PDF 21 KB
- Appendix 4 - Dedicated Schools Grant, item 15.
PDF 449 KB
- Appendix 5 - Capital New Funding And Virements At Q2, item 15.
PDF 22 KB
- Appendix 6 - Details Of Capital Slippage At Q2, item 15.
PDF 122 KB
- Appendix 7 - Revised Capital Forecasts To 2028-29 At Q2, item 15.
PDF 236 KB