Decision

Revenue Monitoring - Period 9 2025-26

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 16, 2026

Purpose:

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.    

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

Related Meeting

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