Review of Financial Performance (2025/26 Quarter 1)

September 2, 2025 Executive (Other) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the Executive of Lincolnshire noted the forecast revenue and capital outturn, the 2026/27 financial planning process update, the updated reserve statement and development fund forecast, and the changes made to the revenue and capital budgets under delegated powers.

Full council record

Decision

1.   
That the forecast outturn position for revenue and capital be noted
and the mitigations being progressed be noted.

 
2.   
That the update provided in respect of matters relating to the
2026/27 financial planning process, including an update on the
review of Council finances be noted.
 
3.   
That the updated reserve statement and development fund forecast be
noted.

 
4.   
That the changes to the revenue budget and capital budget which had
been made under delegated powers be noted.

Related Meeting

Executive - Tuesday, 2nd September, 2025 10.30 am on September 2, 2025

Supporting Documents

OSMB Statement on Review of Financial Performance 202526 Quarter 1.pdf
Review of Financial Performance 202526 Quarter 1.pdf

Details

OutcomeRecommendations Approved
Decision date2 Sep 2025