Issue - meetings
Budget Performance Report- Quarter 2
Meeting: 09/12/2025 - Cabinet (Item 6.)
6. Budget Performance Report- Quarter 2 
PDF 330 KB
Additional documents:
- 09.12.25 - Budget Monitoring as at 30 Sept 25 - Appendix A, item 6.
PDF 147 KB
- 09.12.25 - Budget Monitoring as at 30 Sept 25 - Appendix B, item 6.
PDF 133 KB
- 09.12.25 - Budget Monitoring as at 30 Sept 25 - Appendix C, item 6.
PDF 509 KB
- 09.12.25 - Budget Monitoring as at 30 Sept 25 - Appendix D, item 6.
PDF 429 KB
- 09.12.25 - Budget Monitoring as at 30 Sept 25 - Appendix E, item 6.
PDF 163 KB
- 09.12.25 - Budget Monitoring as at 30 Sept 25 - Appendix G, item 6.
PDF 332 KB
Decision:
That Cabinet:
(a) note the General Fund projected favourable outturn variance of £0.062m;
(b) note the Housing Revenue Account projected unfavourable outturn variance of £0.201m to the Major Repairs Reserve;
(c) approve the variations to the Capital Programme at Appendix E;
(d) approve the Capital Programme revised budget and financing of £46.823m; and
(e) note the Prudential indicators at Appendix H.