Revenue Monitoring - Period 9 2025-26

February 16, 2026 Cabinet (Cabinet collective) Approved View on council website

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Summary

...noted the forecast outturn position for 2025-26 and associated risks, the deliverability assessment of savings requirements, approved aged debt write-offs, and the Treasury Management update.

Full council record
Content

RESOLVED:
Cabinet;

a)                
Noted the forecast outturn position for 2025-26 and
associated risks

b)                
Noted the deliverability assessment of West Northamptonshire
Council savings requirement for 2025-26 summarised in section 8 and
detailed in Appendix B

c)                 
Approved the aged debt write-offs detailed in section
9

d)                
Noted the Treasury Management update in Appendix C
 
REASONS
RESOLVED:
To update members
on the financial position of the Council and ensure that the
Authority complies with its financial regulations.
 
ALTERNATIVE
OPTIONS: None. The report is for information only.
 
 

Related Meeting

Cabinet - Monday, 16 February 2026 - 6.00 pm on February 16, 2026

Supporting Documents

Appendix A - 2025-26 Revenue Forecast Outturn - P9.pdf
Appendix C WNC Treasury Management Update Report -Period 9.pdf
WNC- Revenue Monitoring Report - 2025-26 -Period 9.pdf
Appendix B - Budget Savings Tracker 2025-26 - P9.pdf

Details

OutcomeRecommendations Approved
Decision date16 Feb 2026