Issue details
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 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 December 2025.
Decision type: Key
Reason Key: Significant Financial Impact and Affects more than 1 ward;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 18/08/2025
Decision Type: Key Decision;
Decision due: 3 Feb 2026 by Corporate Policy Development and Scrutiny Panel
Decision due: 12 Feb 2026 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: E3652