Decision details

QUARTER 3 BUDGET MONITORING

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

RESOLVED: That Cabinet:

1. Note the forecast outturn for Revenue and Capital monitoring position as at 31st December 2025 for 2025/2026.

2. Agree to update the Capital Programme as set out in section 3 of the report.

REASON FOR DECISION: To keep Cabinet informed of performance against budget for Capital and Revenue 2025/2026 based on Quarter 3 data.

Publication date: 24/04/2026

Date of decision: 23/04/2026

Accompanying Documents: