Budget Monitoring Report 2025-26 Quarter 4 Provisional Outturn

June 1, 2026 Cabinet (Cabinet collective) Key decision Unknown View on council website
Full council record

Decision

(1)        That the Cabinet noted the General Fund revenue position for 2025/26 (Provisional Outturn) (Appendix A).

(2)        That the Cabinet noted the General Fund capital position for 2025-26 (Provisional Outturn) (Appendix B).

(3)        That the Cabinet noted the Housing Revenue Account revenue position for 2025-26 (Provisional Outturn) Section 4.

(4)        That the Cabinet noted the Housing Revenue Account capital position for 2025-26 (Provisional Outturn) (Appendix C); and

(5)        That the Cabinet noted and approved the Movements on Reserves presented in Section 3.

Related Meeting

Cabinet - Monday, 1 June 2026 - 7.00 pm on June 1, 2026

Supporting Documents

FINAL Budget Monitoring Report 2025-26 Quarter 4.pdf

Details

OutcomeInformation Only
Decision date1 Jun 2026
Effective from13 Jun 2026
Expected date1 Jun 2026
Originally due1 Jun 2026
Lead officerNuala Donnelly, Owen Sparks
Subject to call-inYes