Decision

Quarter 3 2025/26 revenue and capital monitoring update report

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 11, 2026

Purpose: This report provides an update on the council's revenue financial position and capital programme as at the end of Quarter 3 (Q3) 2025/26.

Content:

Supporting Documents

Quarter 3 202526 revenue and capital monitoring update report.pdf
App3 Revenue budget variations Q3.pdf
App4 Capital Programme Q3.pdf
App1 Portfolio budget adj. Q3.pdf
App2 Reserve balances Q3.pdf

Related Meeting

Cabinet - Wednesday, 11 February 2026 - 6.00 pm on February 11, 2026