Financial Performance 2025-26 - Position at the end of September 2025
December 9, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome 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 Cabinet decided to approve the re-profiling of £67.451 million to the Capital Programme from 2025-26 to 2026-27. They also noted a projected overspend on services of £3.334 million and an overspend on the HRA budget of £1.372 million. The decision was made on December 9, 2025.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 9 Dec 2025 |
| Effective from | 15 Dec 2025 |
| Expected date | 9 Dec 2025 |
| Originally due | 9 Dec 2020 |
| Lead officer | Abigail Russell |
| Subject to call-in | Yes |