Issue - decisions

2025/26 Budget Monitoring

04/12/2025 - 2025/26 Budget Monitoring

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.