Issue details

Corporate Financial Monitoring Report; Quarter 2 2025-26

To consider the second quarter revenue and capital monitoring forecast and any specific recommendations on the application of resources in-year, including movements to and from reserves, as required by financial procedure rules.

Decision type: Key

Reason Key: Expenditure>£500,000 and affects2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 23/10/2025

Decision due: 2 Dec 2025 by Cabinet

Lead member: Portfolio Holder - Finance & Regeneration

Lead director: Service Director - Finance S151 Officer

Department: Finance and Regeneration

Contact: James Anderson, Head of Accountancy Email: james.anderson@kirklees.gov.uk, Sarah Hill, Finance Manager Email: sarahm.hill@kirklees.gov.uk.

Decisions

Agenda items