Agenda item
Revenue and Capital Budget – Forecast Year-End Outturn position at Quarter One 2025/26
- Meeting of Executive, Wednesday 3rd September, 2025 5.00 pm (Item 6.)
- View the background to item 6.
Supporting documents:
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Report, item 6.
PDF 1 MB -
Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter One 2025-26, item 6.
PDF 411 KB
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Appendix 2 - Details of savings classified as unachievable in 2025-26, item 6.
PDF 175 KB
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Appendix 3 - Reserves & Provisions for Q1 25-26 report (05-08-25), item 6.
PDF 21 KB
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Appendix 4 - Dedicated Schools Grant, item 6.
PDF 434 KB
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Appendix 5 - New Funding And Virements At Q1, item 6.
PDF 185 KB
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Appendix 6 - Details Of Capital Slippage At Q1, item 6.
PDF 263 KB
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Appendix 7- Revised Capital Forecasts To 2028-29 At Q1, item 6.
PDF 228 KB