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  • Issue - decisions

    Financial Performance Report 2024/25 (Quarter 4)

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    • Issue History
    • Related Decisions
    • Related Meetings
     

     

    14/07/2026 - 2025/26 Finance Performance Report - Provisional Outturn

    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.