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: February 6, 2026

Purpose:

Content: 1.     To note and accept the revenue end of December 2025, including the reserves position. 2.     To note and accept the Growth Deal’s revised capital expenditure profile.