Issue details

Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter One 2025/26

The report advises the Executive of the Council’s financial position as at Quarter One 2025/26

Decision type: Key

Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

Decision due: 3 Sep 2025 by Executive

Lead member: 7) Executive Member for Finance

Lead director: Director of Finance

Contact: Andrew Humble Email: andrew_humble@middlesbrough.gov.uk.

Agenda items