Decision

Quarter 3 Revenue and Capital Budget Monitoring Report

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: March 4, 2026

Purpose:

Content: RESOLVED that Cabinet   consider the results of the Quarter 3 Revenue and Capital Budget Monitoring Report for 2025/26 in the current and financial operational decisions and strategic planning.  

Supporting Documents

Quarter 3 Revenue Capital Budget Monitoring Report.pdf
Appendix A Q3 Revenue Outturn Report.pdf
Appendix B Capital Outturn 2025-26.pdf
Appendix C Prudential Indicators 2025-26 Q3 Outturn.pdf

Related Meeting

Cabinet - Wednesday, 4 March 2026 - 5.30 pm on March 4, 2026