Decision

Q3 Financial Outturn Report 2025-26

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 18, 2026

Purpose:

Content:

Supporting Documents

Q3 Outturn Report.pdf
Appendix 1a General Fund Reserves Quarter 3.pdf
Appendix 2 MTFS Savings Tracker Quarter 3.pdf
Appendix 3A - General Fund Capital Monitoring Q3.pdf
Appendix 3B - HRA Capital Monitoring Report Q3.pdf
Appendix 1b HRA Reserves Quarter 3.pdf

Related Meeting

Cabinet - Wednesday, 18 February 2026 - 7.00 pm on February 18, 2026