2025/26 Month 11 (February) Financial Report

April 21, 2026 Cabinet (Cabinet collective) Key decision 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 Cabinet of Surrey Council decided to note the Council's forecast revenue and capital budgets for the year on 21/04/2026. The report indicated a forecast underspend of £0.2m against the revenue budget and a forecast capital expenditure of £294.1m, which was £4.6m less than the re-phased budget.

Full council record

Purpose

To consider the month end budget report and make any recommendations as appropriate.

Decision

RESOLVED:

That Cabinet notes the Council’s forecast revenue budget and capital budget for the year.

(The decisions on this item can be called-in by the Resources and Performance Select Committee)

Related Meeting

Cabinet - Tuesday, 21 April 2026 2.00 pm on April 21, 2026

Supporting Documents

Details

Outcome	Recommendations Approved
Decision date	21 Apr 2026
Effective from	30 Apr 2026
Expected date	28 Jul 2026
Originally due	28 Jul 2020
Lead officer	Rachel Wigley
Subject to call-in	Yes