Issue - decisions
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to June 2025
11/07/2025 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to June 2025
(1) To note the 2025/26 revenue budget risk analysis detailed within paragraphs 3.2 to 3.10 of the report (as at the end of June 2025).
(2) To note and approve where required the revenue virements listed in Appendix 3(i) of the report.
(3) To note the capital year-end forecast detailed in paragraph 3.23 of the report.
(4) To the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 2(i) of the report.