Decision

Revenue Monitoring Period 7 - Financial Year 2025-26

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 22, 2025

Purpose:

Content: RESOLVED: Cabinet: •         Noted the forecast outturn position for 2025-26 and associated risks •         Noted the deliverability assessment of West Northamptonshire Council savings requirement for 2025-26 summarised in section 8 and detailed in Appendix B •         Noted the Treasury Management update in Appendix C •         Recommended that Full Council approve the new items of flexible use of capital receipts expenditure detailed in section 9.   REASONS RESOLVED: To update members on the financial position of the Council and ensure that the Authority complies with its financial regulations.   ALTERNATIVE OPTIONS: The report is for information  

Supporting Documents

Revenue Monitoring Period 7 - Financial Year 2025-26.pdf
Appendix A Directorate Summary 2025-26.pdf
Appendix B - Budget Savings Tracker 2025-26 - P7.pdf
Appendix C - WNC Treasury Management Update Report -Period 7 2025-26.pdf

Related Meeting

Cabinet - Monday 22nd December 2025 6.00 pm on December 22, 2025