Issue - decisions
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2025
12/02/2026 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2025
(1) To note the 2025/26 revenue budget position detailed within the report (as at the end of December 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 3.32 (Table 4) of the report.
(4) To note the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 4(i) of the report.