• Calendar
  • Committees
  • Consultations
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Officer Decisions
  • Outside bodies
  • Parish councils
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • What's new

    • Issue - meetings

    2025/26 Finance Performance Report - Forecast at Quarter 3

    • Issue Details
    • Issue History
    • Related Decisions
    • Related Meetings
     

     

    Meeting: 10/02/2026 - Cabinet (Item 8.)

    8. 2025/26 Finance Performance Report - Forecast at Quarter 3 pdf icon PDF 272 KB

    To receive a report presenting details of the Council’s financial performance for 2025/2026 as at quarter 3.

    Contact: S Beard (01480) 388731 L Morrison (01480) 388178

    Additional documents:

    • 8. Appendix 1 - Tables for Monitoring 2025-26 Q3, item 8. pdf icon PDF 98 KB
    • 8. Appendix 1 - Tables for Monitoring 2025-26 Q3 cont, item 8. pdf icon PDF 131 KB
    • 8. Appendix 2 Capital Monitoring Table 2025-26 Q3, item 8. pdf icon PDF 126 KB
    • 8. Appendix 3 TM Quarter 3 2025-26, item 8. pdf icon PDF 487 KB

    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.