Decision details
2025/26 Budget Monitoring
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
Decision:
RESOLVED
That the Executive:
1. Approve the revenue budget variations for 2025/26 as shown at appendix 1.
2. Approve the updated capital programme as shown at appendix 2.
3. Note the updated lending list as shown at appendix 3.
4. Note the mid-year review of Treasury Management shown at appendix 4.
Publication date: 04/12/2025
Date of decision: 02/12/2025
Decided at meeting: 02/12/2025 - Executive
Accompanying Documents:
- Report Executive 02.12.25 Budget Monitoring
PDF 416 KB - Report Exec 02.12.25 appendix 1 revenue budget variations
PDF 92 KB
- Exec 02.12.25 Appendix 2 Capital Programme
PDF 304 KB
- Exec 02.12.2025 Appendix 3 Lending List
PDF 118 KB
- Report Executive 02.12.25 Appendix 4 Mid Year Treasury Management Review 2025-26
PDF 158 KB