Issue - meetings
FIRST QUARTERLY MONITORING REPORT FOR GENERAL FUND, HRA AND CAPITAL
Meeting: 23/09/2025 - Overview and Scrutiny Committee (Item 4.)
To consider the decision of the Cabinet on the projected General Fund (GF), Housing Revenue Account (HRA) and Capital 2025/26 net expenditure and seek approval to amend the General Fund, HRA and Capital budgets as part of the quarterly revenue monitoring review.
Notice of Decisions to follow in separate document.
Additional documents:
- 5 Appendix A GF Revenue Monitor Q1, 17/09/2025 Cabinet, item 4.
PDF 144 KB
- 5 Appendix B HRA Capital Strategy Q1, 17/09/2025 Cabinet, item 4.
PDF 262 KB
- 5 Appendix C GF Capital Strategy Q1, 17/09/2025 Cabinet, item 4.
PDF 289 KB
Meeting: 17/09/2025 - Cabinet (Item 5.)
5. FIRST QUARTER REVENUE AND CAPITAL MONITORING REPORT 2025/26 - GENERAL FUND AND HRA PDF 491 KB
To update Members on the projected General Fund (GF), Housing Revenue Account (HRA) and Capital 2025/26 net expenditure and seek approval to amend the General Fund, HRA and Capital budgets as part of the quarterly revenue monitoring review.
Additional documents:
- 5 Appendix A GF Revenue Monitor Q1, item 5.
PDF 144 KB
- 5 Appendix B HRA Capital Strategy Q1, item 5.
PDF 262 KB
- 5 Appendix C GF Capital Strategy Q1, item 5.
PDF 289 KB