Issue - meetings
Budget Monitoring and Virement Report for the period April to July 2025
Meeting: 04/09/2025 - Cabinet (Item 25)
25 Budget Monitoring and Virement Report for the period April to July 2025 
PDF 477 KB
A report of the Senior Leadership Team.
Additional documents:
- Appendix 1. Budgetary Control Report April to July 2025, item 25
PDF 171 KB
- Appendix 2. Use of Earmarked Reserves Period 4 25-26, item 25
PDF 139 KB
- Appendix 3. Capital Monitoring Period 4 25-26, item 25
PDF 121 KB
Minutes:
The Senior Leadership Team circulated a report ahead of the meeting, to update Cabinet on the forecast outturn for Revenue and Capital Budgets for 2025/26. The budgets include all approved carried forward amounts from the 2024/25 financial year.
RESOLVED:
That Cabinet
1) Approved the General Fund Budget virements set out in Appendix 1;
2) Noted the use of reserves and funds during April to July 2025 as detailed in Appendix 2;
3) Approved the changes to the capital programme included in paragraph 2.3.