2025/26 Finance Performance Report - Forecast at Quarter 2

November 18, 2025 Approved View on council website
Full council record

Purpose

To present details of the
Council’s financial performance for 2025/2026 as at quarter
2.

Decision

The Cabinet
 
(1) 
considered and commented on the revenue financial
performance for the financial year 2025/26 quarter 2, as detailed
in Appendix 1 and summarised in paragraph 3.2; and
 
(2) 
considered and commented on the capital financial
performance for 2025/26 quarter 2, as detailed in Appendix 2 and
summarised in paragraph 3.3.

Alternative options considered

To present details of the
Council’s financial performance for 2025/2026 as at quarter
2.

Related Meeting

Cabinet - Tuesday, 18 November 2025 7:00 pm on November 18, 2025

Supporting Documents

6. 2025 26 Finance Performance Report Forecast at Quarter 2.pdf
6. Appendix 1 - Revenue Tables for Monitoring Q2 PostSLT.pdf
6. Appendix 1 - Revenue Tables for Monitoring Q2 cont. PostSLT.pdf
6. Appendix 2 Capital Monitoring Table 202526 Q2 PostSLT.pdf

Details

OutcomeRecommendations Approved
Decision date18 Nov 2025
Subject to call-inYes