Issue details

Revenue Monitor and Capital Investment Programme 2025/26 Quarter 2

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 September 2025 (Quarter 2)

Decision type: Key

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

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 20/10/2025

Decision due: 17 Nov 2025 by Cabinet

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

Lead director: Director of Finance

Department: Resources Directorate

Contact: Vickie Lambert, Finance Manager Email: vickie.lambert@oldham.gov.uk Email: Vickie.Lambert@Oldham.gov.uk.

Consultation process

Internal Consultation with Cabinet Members, Management Board, Governance, Strategy and Resources Scrutiny Board and Audit Committee.

Consultees

As above

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

Equality Impact Assessment: An EIA will be completed alongside 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 2 Background Documents: Appendices – Various Report to be considered in Public