Agenda item
Revenue and Capital Budget - Forecast Year-end Outturn position at Quarter Two 2025/26
- Meeting of Executive, Wednesday 3rd December, 2025 5.00 pm (Item 15.)
- View the background to item 15.
Report for decision.
Supporting documents:
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Report, item 15.
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Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter Two 2025-26, item 15.
PDF 303 KB
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Appendix 2 - Details of savings classified as unachievable in 2025-26, item 15.
PDF 173 KB
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Appendix 3 - Reserves & Provisions for Q2 25-26, item 15.
PDF 21 KB
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Appendix 4 - Dedicated Schools Grant, item 15.
PDF 449 KB
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Appendix 5 - Capital New Funding And Virements At Q2, item 15.
PDF 22 KB
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Appendix 6 - Details Of Capital Slippage At Q2, item 15.
PDF 122 KB
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Appendix 7 - Revised Capital Forecasts To 2028-29 At Q2, item 15.
PDF 236 KB