Decision

2025/26 Finance Performance Report - Forecast at Quarter 3

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 10, 2026

Purpose: To present details of the Council’s financial performance for 2025/2026 as at quarter 3.

Content: The Cabinet has   (1)  considered and commented on the revenue financial performance for the financial year 2025/26 quarter 3, as detailed in Appendix 1 and summarised in paragraph 3.2 in the submitted report; and   (2)  considered and commented on the capital financial performance for 2025/26 quarter 3, as detailed in Appendix 3 and summarised in paragraph 3.3 in the submitted report.

Reasons for the decision: As outlined within the report.

Alternative options considered: As outlined within the report.

Supporting Documents

8. 202526 Finance Performance Report - Forecast at Quarter 3.pdf
8. Appendix 1 - Tables for Monitoring 2025-26 Q3 cont.pdf
8. Appendix 1 - Tables for Monitoring 2025-26 Q3.pdf
8. Appendix 2 Capital Monitoring Table 2025-26 Q3.pdf
8. Appendix 3 TM Quarter 3 2025-26.pdf

Related Meeting

Cabinet - Tuesday, 10 February 2026 7:00 pm on February 10, 2026