Issue - decisions

24/04/2026 - QUARTER 3 BUDGET MONITORING

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.