Sarah Johnston

This report sets out the initial budget forecast for 2026/27 – 2028/29 together with the potential level of savings required to set a balanced budget.

Recommendations Approved

Treasury Management and Capital Programme Half Yearly Review 25/26

From: Cabinet - Tuesday, 18th November, 2025 10.30 am - November 18, 2025

Treasury Management and Capital Programme Half Yearly Review 25/26

Recommendations approved

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Summary

Meetings Attended: 16

Average per Month: 1.6

Decisions Recorded: 39

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Revenue Monitoring 2025/26 at Quarter Two

Independent Audit of the Handling of Planning Application A/23/96226/MAJOR

Apologies for absence:

Medium Term Financial Plan 2026/27 – 2028/29

Treasury Management and Capital Programme Half Yearly Review 25/26

Summary

Meetings Attended ^{Note this may include planned future meetings.}