Budget Monitoring Report 2025-26 Quarter 4 Provisional Outturn
June 1, 2026 Cabinet (Cabinet collective) Unknown View on council websiteFull 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
Details
| Outcome | Information Only |
| Decision date | 1 Jun 2026 |
| Effective from | 13 Jun 2026 |
| Expected date | 1 Jun 2026 |
| Originally due | 1 Jun 2026 |
| Lead officer | Nuala Donnelly, Owen Sparks |
| Subject to call-in | Yes |