Decision details

Revenue Budget Monitoring April - June 2025/26

Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Decisions consequential to the monitoring of expenditure in 2025/26 (if any) or to achieve the 2026/27 budget.

Decision:

To approve the use of £2.2m of HRA reserves for repair and maintenance work and deliver on the requirements coming out of the recent inspection by the Regulator of Social Housing (para 10.6).

Reasons for the decision:

The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year, as well as this outturn report at the end of the year. These decisions are consequential to the monitoring exercise.

Alternative options:

Not applicable

Publication date: 30/09/2025

Date of decision: 08/10/2025

Effective from: 16/10/2025

Current call-in Count: 0

Accompanying Documents: