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Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Implemented

Title:

Quarter 2 Budget Monitoring for 2025/26 and Medium Term Financial Strategy

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and Value for Money

Implementation Date (not before):

Tue 4 Nov 2025

Implementation Date Notes:

TBC

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Approved budget

Include Item on Forward Plan:

Estimated Cost:

Contact for Background Papers:

TBC

Background Papers:

TBC

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Yes

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

To note Q2 monitoring for the current year and the MTFS, taking account of new and revised risks in order that the Council will be able to set a balanced budget that delivers its priorities for the period under review 2025/26 to 2029/30.

Further Information:

TBC

Documents to be Given to Decision Maker:

The consideration of the MTFS by Members and officers at an early stage of the budget process is essential, especially in order to commence actions to achieve a balanced budget and a sustainable medium-term position. Setting a balanced budget for the coming year is a statutory requirement, therefore no other options are considered appropriate.

Decision Proposed:

That Cabinet

1. Noted the Council’s financial position for the period April to September 2025 together with projections of the full year outturn.

2. Noted the updated Medium Term Financial Strategy.

3. Approved that Members and officers develop proposals to set a balanced budget for 2026/27 and beyond.

Decision Conclusion:

None

Decision Options:

None

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-2566 Quarter 2 Budget Monitoring 2025-26 and MTFS Update (836Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 16.
23/10/2025 16:18:59	Lorraine Fitch	Business Item Created
23/10/2025 16:18:59	Lorraine Fitch	Committee Added	Cabinet
23/10/2025 16:18:59	Lorraine Fitch	Meeting Added	04/11/2025 6:00PM
23/10/2025 16:19:15		General Details Edited	Reference Number Generated (ES/2566)
23/10/2025 16:19:15	Lorraine Fitch	Status Changed	Decision Scheduled [1]
24/10/2025 14:52:41	Lorraine Fitch	General Details Edited
27/10/2025 10:35:38	Nicola Wotton	General Details Edited
27/10/2025 10:39:50	Nicola Wotton	Report Added	Document ID 35655: ES-2566 Quarter 2 Budget Monitoring 2025-26 and MTFS Update
27/10/2025 13:03:08	Nicola Wotton	General Details Edited
27/10/2025 13:07:44	Nicola Wotton	Report Added	Document ID 35673: ES-2566 Quarter 2 Budget Monitoring 2025-26 and MTFS Update

Approval/Comments

No history found.