Issue details

Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2025

The report presents the financial monitoring information for the Authority for the financial year 2025/26, using information available as at the end of September 2025.

Decision type: Key

Reason Key: Significant Financial Impact and Affects more than 1 ward;

Decision status: Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 18/08/2025

Decision Type: Key Decision;

Decision due: 13 Nov 2025 by Cabinet

Lead member: Cabinet Member for Resources

Lead director: 151 Officer

Contact: Paul Webb, Finance Manager Email: paul_webb@bathnes.gov.uk Tel: 01225477298.

EFP Reference: E3651

Decisions

Agenda items