Agenda item
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2025
The report presents the financial monitoring information for the Council for the 2025/26 financial year, using information available up to the end of December 2025.
Supporting documents:
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E3652 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April to December 2025, item 16.
PDF 223 KB -
E3652 - Appendix 1 - Revenue Monitoring Commentary, item 16.
PDF 300 KB
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E3652 - Appendix 2 - Key Scheme Capital Monitoring Commentary, item 16.
PDF 168 KB
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E3652 - Appendix 3(i) - Proposed Revenue Virements, item 16.
PDF 207 KB
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E3652 - Appendix 3(ii) - Revised Revenue Cash Limits, item 16.
PDF 277 KB
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E3652 - Appendix 4(i) - Capital Virements, item 16.
PDF 119 KB
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E3652 - Appendix 4(ii) - Capital Programme by Portfolio, item 16.
PDF 175 KB
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E3652 - Appendix 5 - Revenue Savings Monitor, item 16.
PDF 354 KB