Budget Monitoring Q3 2025-26 EXE26-006
February 5, 2026 Executive (Other) 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 Council's 2025/26 Quarter 3 revenue and capital outturn forecasts were noted, and it was acknowledged that the Corporate Leadership Team would continue to identify mitigations to keep net expenditure within approved budgets.
Full council record
Purpose
To receive a financial monitoring report.
Content
The Executive Resolved
That (i) the
Council’s 2025/26 Quarter 3 revenue and capital outturn
forecasts for the General Fund and Housing Revenue Account be
noted; and
(ii) it be noted that the
Corporate Leadership Team will continue to identify mitigations to
enable net expenditure for 2025/26 to be contained within the
approved budgets.
Reason: Controlling the outturn within budget is
essential to maintain financial control and to support the journey
to financial sustainability.
Related Meeting
Executive - Thursday, 5 February 2026 - 7.00 pm on February 5, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 5 Feb 2026 |