Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 23, 2026

Purpose: The Quarter 3 2025/26 Budget Monitoring Report will set out the Council’s latest forecast year end position for revenue and capital expenditure and income, including management actions being taken, financial performance information including income collection, debt recovery, treasury management and reserves. The report will contain decisions relating to capital and revenue expenditure, savings and income that will address the council’s financial position both in year and for future years.

Content: