Decision details

2025/26 Finance Performance Report - Forecast at Quarter 3

Decision status: Recommendations Approved (subject to call-in)

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 3.

Decision:

The Cabinet has

(1) considered and commented on the revenue financial performance for the financial year 2025/26 quarter 3, as detailed in Appendix 1 and summarised in paragraph 3.2 in the submitted report; and

(2) considered and commented on the capital financial performance for 2025/26 quarter 3, as detailed in Appendix 3 and summarised in paragraph 3.3 in the submitted report.

Reasons for the decision:

As outlined within the report.

Alternative options considered:

As outlined within the report.

Resource Implications:

As outlined within the report.

Report author: Lydia Morrison

Publication date: 10/02/2026

Date of decision: 10/02/2026

Decided at meeting: 10/02/2026 - Cabinet

Date comes into force if not called in: 19/02/2026

Call-in deadline date: 18/02/2026

Current call-in Count: 0

Accompanying Documents: