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  • Issue - meetings

    Financial Performance Report 2024/25 (Quarter 4)

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

     

    Meeting: 14/07/2026 - Cabinet (Item 6.)

    6. 2025/26 Finance Performance Report - Provisional Outturn pdf icon PDF 397 KB

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

    Contact: S Beard O Colbert

    Additional documents:

    • Finance Performance Report - Appendix 1, item 6. pdf icon PDF 86 KB
    • Finance Performance report - Appendix 2, item 6. pdf icon PDF 155 KB
    • Capital Provisional Outturn - Appendix 3, item 6. pdf icon PDF 143 KB
    • O&S Comments for July Cabinet-Financial Performance, item 6. pdf icon PDF 57 KB

    Decision:

    The Cabinet has

     

    (1)  considered and commented on the revenue financial performance for the financial year 2025/26, as detailed in Appendix 1 and Appendix 2;

     

    (2)  considered and commented on the capital financial performance for 2025/26, as detailed in Appendix 3; and

     

    (3)  considered and commented on the requested rephasing of capital budgets from 2025/26 to 2026/27 as detailed in Appendix 3.