Decision details
2025/26 Finance Performance Report - Forecast at Quarter 2
PDF 56 KBDecision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To present details of the Council’s financial performance for 2025/2026 as at quarter 2.
Decision:
The Cabinet
(1) considered and commented on the revenue financial performance for the financial year 2025/26 quarter 2, as detailed in Appendix 1 and summarised in paragraph 3.2; and
(2) considered and commented on the capital financial performance for 2025/26 quarter 2, as detailed in Appendix 2 and summarised in paragraph 3.3.
Alternative options considered:
Report author: Oliver Colbert, Lydia Morrison
Publication date: 18/11/2025
Date of decision: 18/11/2025
Decided at meeting: 18/11/2025 - Cabinet
Effective from: 27/11/2025
Accompanying Documents: