Issue details

Finance Update Report – April to September 2025

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To present the Council’s year end forecast for the financial year 2024/25 as at the end of September. 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

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

Type: Information Only

Wards affected: (All Wards);

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

Considered on: 4 November 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 note the update.

Agenda items

Documents

  • Finance Update Report – April to July 2025