Issue details

Revenue Monitor and Capital Investment Programme 2025/26 Quarter 1

The report provides an update on the Council’s 2025/26 forecast revenue budget position and the financial position of the capital programme as at the period ending 30 June 2025 (Quarter 1).

Decision type: Key

Reason Key: Expenditure > £250,000 (Significant expenditure or savings);

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/07/2025

Decision due: 22 Sep 2025 by Cabinet

Lead member: Cabinet Member - Finance, Corporate Services and Sustainability and Deputy Leader

Lead director: Director of Finance

Department: Resources Directorate

Contact: Lee Walsh, Director of Finance Email: lee.walsh@oldham.gov.uk Email: lee.walsh@oldham.gov.uk.

Consultation process

Internal Consultation with Cabinet Members, Management Board, Finance and Legal Services Officers and Audit Committee.

Consultees

As above

Making Representations: Contact Lee Walsh - lee.walsh@oldham.gov.uk

Equality Impact Assessment: An EIA will accompany the report.

Documents to be Considered, and if public or private (If private, with reasons): Proposed Report Title: Revenue Monitor and Capital Investment Programme 2025/26 Quarter 1 Background Documents: Appendices – Various Report to be considered in Public