Purpose

Quarter 3 Budget Monitoring
Report 2025-26

Decision

(1)       
That the Cabinet noted the financial forecast (as at 31 December
2025) for 2025/26 for:

 

·        
The General Fund Revenue (Section 2-3 and Appendix A) and the
General Fund Capital Accounts (Section 5 and Appendix B).
 

·        
The Housing Revenue Account: Revenue (Section 4 and Appendix C) and
HRA Capital Accounts (Section 6 and Appendix D).
 

(2)       
That the Cabinet noted the position on Reserves presented in
Section 3.