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Governance and Audit Committee
REVENUE BUDGET 2025/26 – END OF NOVEMBER 2025 REVIEW
RESOLVED: · To accept the report on the end of November 2025 review of the Revenue Budget · To note the latest financial position regarding the budgets of each department / service.
The Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget 2025/26, end of November review
It approved moving £3.365 million of corporate underspend into the Financial Strategy Support Fund, to pay for departmental overspends at year end. It also approved moving £2.089 million from that fund into the Council Tax Premium Fund.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.