Revenue Management Report Quarter 4

June 25, 2026 Cabinet (Cabinet collective) Unknown 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 decided to note the unaudited actual revenue expenditure outturn and impact on reserves for the year ended 31 March 2026. This decision was made on 25/06/2026. The report indicated that council services were £1,624,000 better than budget.

Full council record

Purpose

To receive the financial position as at the end of March 2026.

Decision

To consider and decide on the recommendations as set out in the associated report. 

Related Meeting

Cabinet - Thursday, 25 June 2026 - 6.00 pm on June 25, 2026

Supporting Documents

Appendix E Major Expenditure Q4 202526.pdf
Q4 202526 Revenue Management.pdf
Appendix F Employee Costs Q4 202526.pdf
Appendix G FTE Q4 202526.pdf
Appendix H Income Q4 202526.pdf
Appendix J Debt Write Off Summary 202526.pdf
Appendix A Overall Q4 202526.pdf
Appendix C Key Variances Q4 202526.pdf
Appendix B Net Expenditure Q4 202526.pdf
Appendix I Cabinet Members Q4 202526.pdf
Appendix D Usable Reserves Q4 202526.pdf

Details

ReferenceCall-ins0
OutcomeDecision Made
Decision date25 Jun 2026
Effective from4 Jul 2026
Expected date25 Jun 2026
Originally due25 Jun 2026
Lead officerJane Fineman
Subject to call-inYes