Budget Monitoring - Month 9 Report
February 26, 2026 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis 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
Details
| Outcome | Recommendations Approved |
| Decision date | 26 Feb 2026 |