Budget Monitoring Report 2025-26 Quarter 4 Provisional Outturn

June 1, 2026 Cabinet (Cabinet collective) 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