Issue details

Finance Update Report – April to July 2025

To present the Council’s year end forecast for the financial year 2025/26 as at the end of July. The report covers the General Fund Revenue Budget, the Housing Revenue Account Budget, and the Capital Programmes for the General Fund and Housing Revenue Account

Decision type: Key

Reason Key: Significant expenditure/income and Signicant 2 wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 16/04/2025

Decision due: 9 September 2025 by Cabinet

Lead member: Leader of the Council, Cabinet Member for Finance, HR and Economic Development

Lead director: Deputy Chief Executive, Section 151 Officer

Contact: David Scott, Assistant Director of Finance and Deputy Section 151 Officer Email: david.scott@southkesteven.gov.uk.

Action: Cabinet would be asked to consider noting the report.

Agenda items

Documents

  • Finance Update Report – April to July 2025