Decision

2025/26 Finance Performance Report - Forecast at Quarter 2

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 18, 2025

Purpose: To present details of the Council’s financial performance for 2025/2026 as at quarter 2.

Content: The Cabinet   (1)  considered and commented on the revenue financial performance for the financial year 2025/26 quarter 2, as detailed in Appendix 1 and summarised in paragraph 3.2; and   (2)  considered and commented on the capital financial performance for 2025/26 quarter 2, as detailed in Appendix 2 and summarised in paragraph 3.3.

Alternative options considered: To present details of the Council’s financial performance for 2025/2026 as at quarter 2.

Supporting Documents

6. 2025 26 Finance Performance Report Forecast at Quarter 2.pdf
6. Appendix 1 - Revenue Tables for Monitoring Q2 PostSLT.pdf
6. Appendix 1 - Revenue Tables for Monitoring Q2 cont. PostSLT.pdf
6. Appendix 2 Capital Monitoring Table 202526 Q2 PostSLT.pdf

Related Meeting

Cabinet - Tuesday, 18 November 2025 7:00 pm on November 18, 2025