Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Q2 Budget Monitoring Report 2025/2026

Details:

The Committee will consider a report which sets out the financial performance of General Fund Revenue and Capital, and the Housing Revenue Account (HRA) as at Q2 (30 September) 2025/26.

Implementation Date (not before):

Tue 18 Nov 2025

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

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Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Item 7(ii) - Q2 Budget Monitoring 2025-2026 (55Kb)
1. Item 7(ii) - Appendix 1 - Q2 Financial Report (346Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 5 of 5.
10/11/2025 14:51:58	Matthew Evans	Business Item Created
10/11/2025 14:51:58	Matthew Evans	Committee Added	Governance and Audit Committee
10/11/2025 14:51:58	Matthew Evans	Meeting Added	18/11/2025 6:00PM
10/11/2025 14:52:05	Matthew Evans	Status Changed	Decision Proposed [2]
10/11/2025 14:53:04	Matthew Evans	Report Added	Document ID 31981: Item 7(ii) - Q2 Budget Monitoring 2025-2026

Approval/Comments

No history found.