Revenue and Capital Finance Report 2025/26 (Quarter 3)
January 20, 2026 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis 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 Cabinet approved an annual inflation uplift to selected discretionary fees and charges, as well as above-inflation increases for selected cemeteries, cremation, and parking fees.
Full council record
Purpose
The purpose of this report is to advise
Cabinet of the forecast outturn position for the revenue budget,
the capital programme, and capital financing position for the
financial year 2025/26 as at the end of Quarter 3 (month 9). It
also includes an update on the collection fund and on treasury
management activities levels of reserves, levels of borrowing and
delivery of savings.
Related Meeting
Cabinet - Tuesday, 20 January 2026 - 5.00 p.m. on January 20, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 20 Jan 2026 |
| Subject to call-in | Yes |