2025-26 Q3 Finance Position

March 11, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council website

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Summary

... approved the recommendations regarding the 2025-26 Q3 finance position, including noting the projected revenue overspend, savings underachievement, capital programme updates, Collection Fund surplus, and Housing Revenue Account underspend.

Related Meeting

Cabinet - Wednesday, 11th March, 2026 6.00 pm on March 11, 2026

Supporting Documents

2025-26 Q3 Finance Position.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date11 Mar 2026