Budget Management 2025/26 - Q3.

March 16, 2026 Approved View on council website
Full council record

Decision

The Leader took Members to a vote on the
recommendations which were agreed unanimously.
 
RESOLVED:
 
Cabinet:
 

(i)        
Noted the current forecast outturn and endorse the
report and its contents including the use of Treasury Management
receipts as proposed.
 

(ii)       
Delegated final contractual arrangements
to the Director of People and Commercial Services, in consultation
with the S151 Officer and Monitoring Officer, and in accordance
with governance and regulatory requirements regarding procurement
and contract award for cyber security risk mitigation for
regulatory services of up to £500k (see para 7(x).
 

(iii)     
Delegated final contractual arrangements
to the Director of Corporate Resources and Organisational
Development, in consultation with the S151 Officer and Monitoring
Officer, and in accordance with governance and regulatory
requirements regarding procurement and contract award for HR system
of up to £500k (see para 9(iii).

 

(iv)     
Approved updates to Capital and Revenue Programme as
proposed.
 

(v)      
Noted Performance reporting at Q3.
 
 
 

Related Meeting

Cabinet - Monday, 16 March 2026 - 1.00 pm on March 16, 2026

Supporting Documents

Budget Management 2025-26 Q3.pdf

Details

OutcomeRecommendations Approved
Decision date16 Mar 2026
Effective from25 Mar 2026
Subject to call-inYes