Issue - meetings
Quarter 4 Budget Scrutiny
Meeting: 18/06/2026 - Customer Focus Scrutiny Committee (Item 8.)
8. Quarter 4 Budget Scrutiny 
PDF 928 KB
To receive the report of the Strategic Director for Corporate Resources.
Additional documents:
- Appendix 1 2 3 & 4 - 2025-26 Quarter 4, 16/06/2026 Council, item 8.
PDF 493 KB
- Appendix 5 - Budget Reductions 202526, 16/06/2026 Council, item 8.
PDF 295 KB
- 2025-26 General Fund Capital Monitoring - Qtr 4 Outturn report, item 8.
PDF 691 KB
- Appendices 2025-26 Qtr 4 Outturn Capital Monitoring Appendices, 16/06/2026 Council, item 8.
PDF 368 KB
- 2025-26 HRA Budget Monitoring Report outturn, item 8.
PDF 742 KB
- 25-26 HRA Financial Position at Outturn CHADAB Summary report, item 8.
PDF 125 KB
- Appendix 1 HRA Revenue Monitoring Q4 2025-26, 16/06/2026 Council, item 8.
PDF 113 KB
- Appendix 2 HRA Available Resources Outturn 2025-26, 16/06/2026 Council, item 8.
PDF 112 KB
- Appendix 3 HRA Capital Outturn 2025-26, 16/06/2026 Council, item 8.
PDF 116 KB