Agenda item
Executive Member Update - Finance
The Executive Member for Finance will be in attendance to
provide her update. The Executive Member will refer to the Quarter 1 Budget Outturn
report which was approved by Executive on 3 September 2025. That report is
attached to this agenda.
Supporting documents:
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Report, item 8.
PDF 1 MB -
Appendix 1 - Proposed revenue budget virements above 250000 at Quarter One 2025-26, item 8.
PDF 415 KB
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Appendix 2 - Details of savings classified as unachievable in 2025-26, item 8.
PDF 181 KB
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Appendix 3 - Reserves Provisions for Q1 25-26 report 05-08-25, item 8.
PDF 27 KB
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Appendix 4 - Dedicated Schools Grant, item 8.
PDF 438 KB
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Appendix 5 - New Funding And Virements At Q1, item 8.
PDF 192 KB
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Appendix 6 - Details Of Capital Slippage At Q1, item 8.
PDF 269 KB
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Appendix 7- Revised Capital Forecasts To 2028-29 At Q1, item 8.
PDF 250 KB