Decision

Revenue and Capital Finance Exception Report 2025/26 (Month 8)

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 16, 2025

Purpose: The purpose of an exception report is to have a continued focus on the major financial risks and pressures and to signal significant emerging issues in relation to the revenue budget, the capital programme, capital financing position and treasury management activities to ensure early mitigations are in place and the council lives within its budget for the financial year.

Content:

Supporting Documents

Appendix 1 B - Replacement of the Liverpool Blitz Memorial in Anfield Cemetery EIA 1.pdf
001. Revenue and Capital Finance Exception Report P8 2025-26 Final.pdf
Appendix 2 B - Improving usage of the corporate estate EIA.pdf
Appendix 1 A- Replacement of the Liverpool Blitz Memorial in Anfield Cemetery 1.pdf
Appendix 2 A - Improving usage of the corporate estate 1.pdf
Appendix 3 B - Green Park Hotel HARM Reduction 1.pdf
Appendix 3 A - Green Park Hotel HARM Reduction 1.pdf

Related Meeting

Cabinet - Tuesday, 16th December, 2025 5.00 p.m. on December 16, 2025