Budget Monitoring - Month 9 Report

February 26, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the projected revenue financial outturn and the capital spend and projected position for the financial year 2025/26 were noted.

Full council record
Purpose

The report will outline the
overall financial monitoring position of the Council in respect of
both revenue and capital accounts. This will include an analysis of
key variances based on the first nine months of the financial
year.
 

Content

RESOLVED: that
 

1. 
the projected revenue
financial outturn based on the projected position at Month 9
2025/26 be noted.

 

2. 
the capital spend and
projected position at Month 9 2025/26 be noted.
 

Related Meeting

Budget, Cabinet - Thursday, 26th February, 2026 2.00 pm on February 26, 2026

Supporting Documents

2026-02-26 Month 9.pdf
2026-02-26 Month 9 Appendix 1 Revenue Monitoring Month 9 2025-26.pdf
2026-02-26 Month 9 Appendix 2 - Directorate Commentaries Month 9 2025-26.pdf
2026-02-26 Month 9 Appendix 4 - Capital Monitoring Month 9 2025-26.pdf
2026-02-26 Month 9 Appendix 3A - Efficiency Savings Monitoring Month 9 2025-26.pdf
2026-02-26 Month 9 Appendix 3B - Service Change Savings Monitoring Month 9 2025-26.pdf
2026-02-26 Month 9 Appendix 5 - Capital Schemes Update Month 9 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date26 Feb 2026