2025/26 Finance Performance Report - Forecast at Quarter 3
February 10, 2026 Cabinet (Cabinet collective) Approved View on council websiteFull council record
Purpose
To present details of the Council’s financial performance for 2025/2026 as at quarter 3.
Decision
The Cabinet has
(1) considered and commented on the revenue financial performance for the financial year 2025/26 quarter 3, as detailed in Appendix 1 and summarised in paragraph 3.2 in the submitted report; and
(2) considered and commented on the capital financial performance for 2025/26 quarter 3, as detailed in Appendix 3 and summarised in paragraph 3.3 in the submitted report.
Reasons for the decision
As outlined within the report.
Alternative options considered
As outlined within the report.
Related Meeting
Cabinet - Tuesday, 10 February 2026 7:00 pm on February 10, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 10 Feb 2026 |
| Effective from | 19 Feb 2026 |
| Subject to call-in | Yes |