Decision

The Executive Board has decided to inform Members of the Council's 2025/26 current budgetary position for Quarter 1.

Analysis

outcome: The outcome of the decision was for Members to note and support the budgetary forecast position for the year based on the Quarter 1 position.

summary: The decision at stake is the Council's 2025/26 current budgetary position for Quarter 1.

topline: The Executive Board has decided to inform Members of the Council's 2025/26 current budgetary position for Quarter 1.

reason_contentious: This issue is not particularly contentious as it is mainly focused on budget monitoring and addressing forecasted budget pressures.

affected_stakeholders: ["Members of the Council", "Executive Board"]

contentiousness_score: 2

political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.

URL: https://moderngov.wrexham.gov.uk/ieDecisionDetails.aspx?ID=1749&LLL=0

Decision Maker: Executive Board

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Purpose: To inform Members of the Council’s 2025/26 current budgetary position for Quarter 1

Content: To inform Members of the Council’s 2025/26 current budgetary position for Quarter 1 RESOLVED – That Members note and support the 2025/26 budgetary forecast position for the year based on the Quarter 1 position.   Reason for decisions   To ensure robust budget monitoring arrangements for the financial year and that action is taken to address the budget pressures forecast

Date of Decision: July 8, 2025