Revenue and Capital Finance Exception Report 2025/26 (Month 8)

December 16, 2025 Cabinet (Cabinet collective) Key decision Deleted View on council website
Full council record

Purpose

The purpose of an exception report is to have
a continued focus on the major financial risks and pressures and to
signal significant emerging issues in relation to the revenue
budget, the capital programme, capital financing position and
treasury management activities to ensure early mitigations are in
place and the council lives within its budget for the financial
year.

Related Meeting

Cabinet - Tuesday, 16th December, 2025 5.00 p.m. on December 16, 2025

Supporting Documents

Appendix 1 A- Replacement of the Liverpool Blitz Memorial in Anfield Cemetery 1.pdf
Appendix 2 A - Improving usage of the corporate estate 1.pdf
Appendix 1 B - Replacement of the Liverpool Blitz Memorial in Anfield Cemetery EIA 1.pdf
Appendix 3 A - Green Park Hotel HARM Reduction 1.pdf
Appendix 2 B - Improving usage of the corporate estate EIA.pdf
Appendix 3 B - Green Park Hotel HARM Reduction 1.pdf
001. Revenue and Capital Finance Exception Report P8 2025-26 Final.pdf

Details

OutcomeDeleted
Decision date16 Dec 2025
Effective from24 Dec 2025
Subject to call-inYes