Decision

2025/26 REVENUE AND CAPITAL POSITION – END OF DECEMBER 2025 REVIEW

Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 23, 2026

Purpose:

Content: To note and accept the revenue end of December 2025 review for the CJC (Appendix 1).   To note and accept the revenue end of December 2025 review for the Economic Well-being Sub-committee (Growth Deal), including the reserves position (Appendix 2 and 3).    To note and accept the Growth Deal’s revised capital expenditure profile (Appendix 4).   To note and accept the revenue end of December 2025 review for the RSP (Appendix 5).