Budget Review 1 (BR1) For The 2025/26 Financial Year
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That Council note the report by the Acting Financial Services Manager to the General Committee Meeting dated 18 August 2025 and approve the proposed changes to the 2026 Budget as outlined in the Revised Budget Financial Statements and Supporting Schedules provided in:
A. Attachments 1, 3, 4, 6 & 7 to this report and
B. Amended Attachments 2 & 5 as supplied as Attachment 1 to the Minutes - Revised Attachment 2 Statement of Financial Position BR1 & Attachment 2 to the Minutes - Revised Attachment 5 Financial Sustainability Ratios BR1.
A. Attachments 1, 3, 4, 6 & 7 to this report and
B. Amended Attachments 2 & 5 as supplied as Attachment 1 to the Minutes - Revised Attachment 2 Statement of Financial Position BR1 & Attachment 2 to the Minutes - Revised Attachment 5 Financial Sustainability Ratios BR1.
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