Issue - decisions

25/00103 - Finance Monitoring - Revenue and Capital Budget Monitoring Report - Quarter 3 (Q3)

29/01/2026 - 25/00103 - Finance Monitoring - Revenue and Capital Budget Monitoring Report - Quarter 3 (Q3)

The Cabinet agree to:

 

a)    NOTE the revenue and capital forecast outturn position for 2025-26 as detailed in the report, and accompanying appendices

 

b)    AGREE the capital budget adjustments detailed in the report

 

c)    AGREE the use of additional £7m flexible capital receipts and the associated changes to the flexible use of capital receipts strategy for 2025-26