Issue details
Revenue Financial Performance Report - Q1 of 2025/26
To report on the financial performance of the
Council's revenue budgets and provide a year-end
forecast.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: For Determination
Notice of proposed decision first published: 12/03/2025
Decision due: 25 Sep 2025 by Executive
Lead member: Portfolio Holder: Finance and Resources
Lead director: Sarah Clarke - Executive Director
Contact: Elizabeth Griffiths, Interim Financial Consultant Lead for Management Accounting.