Issue details

Finance Update Report – April to December 2025

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To present the Council’s year end forecast for the financial year 2025/26 as at the end of December. 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: For Determination

Wards affected: (All Wards);

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

Decision due: 10 March 2026 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: To review and note the report.

Documents

  • Finance Update Report – April to September 2025