Issue details

2025/26 Financial Monitoring Report

To provide Members with the latest financial monitoring information for the year relating to: the revenue budget, capital programme and income collection.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 02/04/2025

Explanation of anticipated restriction:
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Decision due: 11 Dec 2025 by Cabinet

Lead member: Cllr Zona Hannington - Cabinet Member: Finance, Governance & Customer Services

Lead director: Michelle Brockway - Director: Finance, People & IDT

Department: Finance & Human Resources

Contact: Pauline Harris, Finance Manager - Corporate & Capital Finance Email: pauline.harris@telford.gov.uk, Edward Rushton, Group Accountant Email: edward.rushton@telford.gov.uk.

Is Consultation Required?: No

Documents

  • 2025/26 Financial Monitoring Report