Financial Monitoring (based on performance April to December 2025 inclusive)
February 4, 2026 Cabinet (Cabinet collective) Key decision Awaiting outcome 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
... approved the latest budget forecasts for the General Fund, Housing Revenue Account, and Capital Programme, along with changes to the Capital Programme totalling £787,000, and recommended an increase to the General Fund Corporate Priority Reserve by £1.296 million.
Full council record
Purpose
To provide an update on the 2025/26 General
Fund, Capital Programme and Housing Revenue Account
Related Meeting
Cabinet - Wednesday, 4th February, 2026 10.00 am on February 4, 2026
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 4 Feb 2026 |
| Effective from | 14 Feb 2026 |
| Expected date | 4 Feb 2026 |
| Originally due | 4 Feb 2026 |
| Lead officer | Paul Whittles |
| Subject to call-in | Yes |