Issue - meetings

September 2025-26 Financial Monitoring Report

Meeting: 17/11/2025 - Cabinet (Item 73)

73 September 2025-26 Financial Monitoring Report pdf icon PDF 420 KB

Report from the Strategic Director of Finance and Customer Services.

 

Recommendations:

 

That Cabinet:

 

  1. Note the current General Fund Revenue Budget forecast overspend of £0.9m.

 

  1. Note that whilst there is a projected overspend, the Council expects to be able to manage this pressure during the year and return to a balanced  ...  view the full agenda text for item 73

Additional documents:

Minutes:

Consideration was given to the report which set out the financial position as at the end of September 2025 and forecast for the remainder of the financial year, based on actual costs and income for the first half of 2025/26. As of September 2025, the Council’s financial position for 2025/26  ...  view the full minutes text for item 73