Issue details

Quarter 1 Financial Forecast 2025/26

This report sets out the current forecast of income and expenditure versus the revenue budget for 2025/26 and other key financial data.

Decision type: Key

Reason Key: Affects more than 2 wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Part exempt - View reasons

Decision due: 28 Jul 2025 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Finance & Resources

Lead director: Corporate Director of Finance & Resources

Department: Finance & Resources

Contact: Ravinder Jassar, Deputy Director Corporate and Financial Planning Email: ravinder.jassar@brent.gov.uk Tel: 0208 937 1487.